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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Dhikoli
Type Of Transaction
Expenditures
Activity Code
63555731
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,638
Particulars
ashok arya ke ghar ke pass handpump rebor karya payment with tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151203
VEE KAY ENTERPRISES
7,461
PFMS
Account Type:Bank
Account No.:
85702200151203
VEE KAY ENTERPRISES
60,933
PFMS
Account Type:Bank
Account No.:
85702200151203
VEE KAY ENTERPRISES
1,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:47:14 PM.
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