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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Bahpur Patti Prahalad
Type Of Transaction
Expenditures
Activity Code
60943843
Scheme Name
XV Finance Commission
Voucher Date
29/03/2024
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
hand pump marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543002100016758
MS SHIV IRON AND AGRICULTURE STORE
12,500
PFMS
Account Type:Bank
Account No.:
0543002100016758
M#47S GANESH IRON STORE
5,000
PFMS
Account Type:Bank
Account No.:
0543002100016758
MS SHIV IRON AND AGRICULTURE STORE
14,500
PFMS
Account Type:Bank
Account No.:
0543002100016758
ANIL KUMAR S#47O RAM CHANDRA
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:37:10 AM.
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