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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 :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Sarkara Kamal
Type Of Transaction
Expenditures
Activity Code
60970285
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,303
Particulars
GP ME HAND PUMP REVOR4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85862250136583
CHAHAL TRADERS
3,920
PFMS
Account Type:Bank
Account No.:
85862250136583
CHAHAL TRADERS
46,815
PFMS
Account Type:Bank
Account No.:
85862250136583
CHAHAL TRADERS
49,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:55:28 PM.
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