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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Bichapuri Sailab
Type Of Transaction
Expenditures
Activity Code
62927015
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
panchayat bhavan me talikaran karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39996716205
M#47S Sharda Building Material #38 Suppliers
20,000
PFMS
Account Type:Bank
Account No.:
39996716205
M#47s arunaditya construction
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:53 AM.
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