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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 :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Hardaspur
Type Of Transaction
Expenditures
Activity Code
53460808
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,019
Particulars
adminstary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100969732
15 Vaan Vitt Prashasnik Mad
749
PFMS
Account Type:Bank
Account No.:
1839000100969732
15 Vaan Vitt Administrative #38 Technical
1,362
PFMS
Account Type:Bank
Account No.:
1839000100969732
15 Vaan Vitt Administrative #38 Technical
908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:08 AM.
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