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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Anandpur Urf Bandpur
Type Of Transaction
Expenditures
Activity Code
51773219
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,240
Particulars
vibhinn sthano par chainer puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88082200096819
bharat enterprises
12,240
PFMS
Account Type:Bank
Account No.:
88082200096819
bharat enterprises
2,040
PFMS
Account Type:Bank
Account No.:
88082200096819
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,020
PFMS
Account Type:Bank
Account No.:
88082200096819
bharat enterprises
98,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:33 PM.
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