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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Himmat Garh
Type Of Transaction
Expenditures
Activity Code
65535116
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,742
Particulars
handpump marmmat majduri 15 nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100032669
LALJI SON RAMLAKHAN
7,500
PFMS
Account Type:Bank
Account No.:
08820100032669
SHRI BALAJI ENTERPRISES
17,443
PFMS
Account Type:Bank
Account No.:
08820100032669
JAI HANUMAN ENTERPRISES
17,413
PFMS
Account Type:Bank
Account No.:
08820100032669
JAI HANUMAN ENTERPRISES
17,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:40 PM.
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