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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Hardattpur
Type Of Transaction
Expenditures
Activity Code
59872889
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,450
Particulars
VIDYALAYO ME DIVYANG SAUCHALAY CONVERT ETC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009364
SUVI BUILDING MATERIAL
11,230
PFMS
Account Type:Bank
Account No.:
1839001200009364
SUVI BUILDING MATERIAL
11,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:42 PM.
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