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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Village Panchayat & Equivalent :
Madhowala
Type Of Transaction
Expenditures
Activity Code
58269371
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
21,500
Particulars
gram panchayat m handpump marmaat karya panchayt ghr pr ,madhowala tanda mai shiv mandir key pass,primary school ,bindrepal key shop ,govind singh key ghr key pass,tanda mai arun key ghr key pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39466707953
SUNIL KUMAR CONTRACTOR AND SUPPLIER
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:59:03 AM.
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