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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Ram Day Pur
Type Of Transaction
Expenditures
Activity Code
60851067
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,903
Particulars
MATERIAL #38 MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100032667
FIELD MARASHAL SALES
31,707
PFMS
Account Type:Bank
Account No.:
08820100032667
FIELD MARASHAL SALES
31,752
PFMS
Account Type:Bank
Account No.:
08820100032667
FIELD MARASHAL SALES
31,740
PFMS
Account Type:Bank
Account No.:
08820100032667
FIELD MARASHAL SALES
31,852
PFMS
Account Type:Bank
Account No.:
08820100032667
ANIMESH CONSTRUCTION
31,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:27 PM.
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