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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Dabka
Type Of Transaction
Expenditures
Activity Code
49070451
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,052
Particulars
hand pump marammat ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1381000100133720
YASEEN HARDWARE STORE
7,196
PFMS
Account Type:Bank
Account No.:
1381000100133720
Yaseen
3,528
PFMS
Account Type:Bank
Account No.:
1381000100133720
ALFA
256
PFMS
Account Type:Bank
Account No.:
1381000100133720
Ms UPBOCW BULANDSHAHR
72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:09 PM.
×