eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Nadrana
Type Of Transaction
Expenditures
Activity Code
61388832
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,880
Particulars
handpump maramat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3118000100245812
SHADAB
8,600
PFMS
Account Type:Bank
Account No.:
3118000100245812
M S M IRON STORE
16,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:01:13 AM.
×