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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 :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Duwari Khurd
Type Of Transaction
Expenditures
Activity Code
64902865
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,982
Particulars
2 hand pump re-bore ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1080000100155335
rajpal s#47o hetram
9,000
PFMS
Account Type:Bank
Account No.:
1080000100155335
JAI SAMADHI BABA TRADERAS AND SUPPLERS
28,376
PFMS
Account Type:Bank
Account No.:
1080000100155335
CHANDARKESH
11,606
PFMS
Account Type:Bank
Account No.:
1080000100155335
mahipal
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:18 AM.
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