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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Jamalpur Danda
Type Of Transaction
Expenditures
Activity Code
63106131
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,428
Particulars
pancjhayat ghar me furniture kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100970321
MEHBOOB ALI TREDERS
34,928
PFMS
Account Type:Bank
Account No.:
1839000100970321
SAURABH ELECTRONICS
18,500
PFMS
Account Type:Bank
Account No.:
1839000100970321
SAURABH ELECTRONICS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:39 AM.
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