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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Ramnagar Urf Kanua Nagala
Type Of Transaction
Expenditures
Activity Code
63978368
Scheme Name
XV Finance Commission
Voucher Date
22/02/2024
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,540
Particulars
Guashala Me Baundri Waal Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39996601329
Premsingh So Mihilal
6,490
PFMS
Account Type:Bank
Account No.:
39996601329
Dalchander So Sonpal
10,560
PFMS
Account Type:Bank
Account No.:
39996601329
Mahipal So Girdhari
6,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:35:17 PM.
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