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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 :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Goraiya
Type Of Transaction
Expenditures
Activity Code
58124186
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,200
Particulars
HANDPUMP MAINTENANCE WORK HETU MAITERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454478357
JAI GURUDEV PARAMHANS CONSTRUCTION
30,200
PFMS
Account Type:Bank
Account No.:
39454478357
JAI GURUDEV PARAMHANS CONSTRUCTION
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:08:53 PM.
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