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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Dhawarsi
Type Of Transaction
Expenditures
Activity Code
62602732
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,544
Particulars
sattar ke makan se talab tak slab karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453849369
SAI BULDING MATERIAL
14,924
PFMS
Account Type:Bank
Account No.:
39453849369
SONU SINGH
2,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:34 PM.
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