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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 :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Jainpur
Type Of Transaction
Expenditures
Activity Code
61580109
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,000
Particulars
vedpal ke ghar sesundar ke ghar ta .monu ke gar se pokhr tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0807000109346495
choudhary contractor
19,000
PFMS
Account Type:Bank
Account No.:
0807000109346495
choudhary contractor
121,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:03 AM.
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