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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Type Of Transaction
Expenditures
Activity Code
64150124
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,878
Particulars
TO PURCHASE WATER COOLER FOR BARAUNA KHURD ME STHAPANA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3836750021
SONI PLAY EQUIPMENTS PVT
134,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:53:00 PM.
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