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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 :
Mahamad Pur
Type Of Transaction
Expenditures
Activity Code
65208253
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,670
Particulars
payment of labour and material at p p me tiles v plumbering work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100032659
BAIJ NATH
950
PFMS
Account Type:Bank
Account No.:
08820100032659
MAA KALIKA TRADES
28,688
PFMS
Account Type:Bank
Account No.:
08820100032659
VIRENDRA YADAV
852
PFMS
Account Type:Bank
Account No.:
08820100032659
JAISWAL AUTO PARTS
7,500
PFMS
Account Type:Bank
Account No.:
08820100032659
KRISHNA TRADERS
34,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:29:28 AM.
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