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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Nalheda Bakkal
Type Of Transaction
Expenditures
Activity Code
62287447
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,391
Particulars
1 TAKNIKI MAD AMOUNT RETURN TO GOVT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
93552010010789
TAKNIKI EVAM PRASHASHNIK MAD ACCOUNT
2,035
PFMS
Account Type:Bank
Account No.:
93552010010789
TAKNIKI EVAM PRASHASHNIK MAD ACCOUNT
1,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:27 PM.
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