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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Najibabad
Village Panchayat & Equivalent :
Shahjahanpur Jasrath
Type Of Transaction
Expenditures
Activity Code
64423978
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,946
Particulars
mukesh ke ghar ke pass therahey per puliya nirman work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1438000100305489
MS S M CONTRECTORAND SUPPLIER
16,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:08 AM.
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