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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 :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Amahi
Type Of Transaction
Expenditures
Activity Code
61050076
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,400
Particulars
handpump marammat in gp m
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0115101049128
VIJRAJ#47S
16,000
PFMS
Account Type:Bank
Account No.:
0115101049128
OM Samarsebil Store
19,900
PFMS
Account Type:Bank
Account No.:
0115101049128
OM Samarsebil Store
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:25 AM.
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