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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Himmat Garh
Type Of Transaction
Expenditures
Activity Code
63004360
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,805
Particulars
material and labour payment against work Id 63004360
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100032669
JAI HANUMAN TRADERS
111,411
PFMS
Account Type:Bank
Account No.:
08820100032669
PRAMOD KUMAR
14,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:00 AM.
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