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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Nandrali
Type Of Transaction
Expenditures
Activity Code
65529971
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,800
Particulars
5 hand pump re-bore ki laiber ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2211000100328655
DHARMENDRA S#47O SHANKAR SINGH
27,000
PFMS
Account Type:Bank
Account No.:
2211000100328655
Pankaj gupta
27,800
PFMS
Account Type:Bank
Account No.:
2211000100328655
SATEESH S#47O SHANKAR
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:23 PM.
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