eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Barora
Type Of Transaction
Expenditures
Activity Code
60504240
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,347
Particulars
wall painting pooling and poshtahar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100968894
PRAVEEN KUMAR S#47O KALYAN SINGH
4,820
PFMS
Account Type:Bank
Account No.:
1839000100968894
ASTHAAYI GAUVANSH AASHRAY STHAL
4,877
PFMS
Account Type:Bank
Account No.:
1839000100968894
BULAND FARMERS DEVELOPMENT TRUST
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:00 AM.
×