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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 :
Gauriganj
Village Panchayat & Equivalent :
Sari Pur
Type Of Transaction
Expenditures
Activity Code
64475717
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,448
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR HANDPUMP MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017254
CHANDRA BHUSHAN
3,000
PFMS
Account Type:Bank
Account No.:
1845101017254
RUDRA MACHINERY STORE
16,717
PFMS
Account Type:Bank
Account No.:
1845101017254
CHANDRA BHUSHAN
3,000
PFMS
Account Type:Bank
Account No.:
1845101017254
RUDRA MACHINERY STORE
16,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:20 AM.
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