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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Misharauli
Type Of Transaction
Expenditures
Activity Code
62129865
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,666
Particulars
Hand Pump Marammat Spare Parts supply with mistri labour payment 05 Nos.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521703929
DEEPAK COMPUTER ANDELECTROSTATE CENTRE
500
PFMS
Account Type:Bank
Account No.:
50521703929
Yadav Hardware
19,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:23 PM.
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