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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Pathan Pur
Type Of Transaction
Expenditures
Activity Code
65015399
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,905
Particulars
MATERIAL AND LABOUR PAYMENT HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017268
MAHAVEER
6,000
PFMS
Account Type:Bank
Account No.:
1845101017268
SAI HARDSARE AND PAINTS
32,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:13 PM.
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