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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 :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Sikraura Khadar
Type Of Transaction
Expenditures
Activity Code
58753078
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
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.)
92,300
Particulars
shiv mandir pr samudayak shocaly pr dinesh ke darbaje pr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2211000100328354
M#47S Rahish dealer treding treders
30,700
PFMS
Account Type:Bank
Account No.:
2211000100328354
M#47S YADAV HARDWARE STORE
30,900
PFMS
Account Type:Bank
Account No.:
2211000100328354
M#47S YADAV HARDWARE STORE
30,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:51 AM.
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