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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
60826619
Scheme Name
XV Finance Commission
Voucher Date
04/09/2022
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.)
24,976
Particulars
GRAM PANCHAYAT MAIN VIBBHIN MARGO,NALIYO AUR SHASHKIY BHAVNO KI SAF SAFAI KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100356919
PUSHPAK
21,854
PFMS
Account Type:Bank
Account No.:
0031000100356919
ALFA
446
PFMS
Account Type:Bank
Account No.:
0031000100356919
PUSHPAK
2,230
PFMS
Account Type:Bank
Account No.:
0031000100356919
ALFA
446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:14 AM.
×