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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Darkha
Type Of Transaction
Expenditures
Activity Code
62147281
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,161
Particulars
nali nirmaan karya samagri ewm mazduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100032727
SINGH EINT SAMITI
40,115
PFMS
Account Type:Bank
Account No.:
08820100032727
PREM SAGAR
7,650
PFMS
Account Type:Bank
Account No.:
08820100032727
kashi traders
27,746
PFMS
Account Type:Bank
Account No.:
08820100032727
sher bahadur
5,538
PFMS
Account Type:Bank
Account No.:
08820100032727
PRADIP KUMAR
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:48 PM.
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