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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 :
Bhadar
Village Panchayat & Equivalent :
Amtahi
Type Of Transaction
Expenditures
Activity Code
64975601
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,500
Particulars
ARUN KUMAR S#47O HAUSHILA PRASAD, SURAJ S#47O HARIRAM AND RANJEET S#47O GHERAU KE GHAR KE SAMNE INDIA MARKA 2 HANDPUMP REBOER KARYA PAYMENTS 03 UNIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08920100032852
BARANWAL MASHINARI STORE
67,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:02 AM.
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