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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Patrampur
Type Of Transaction
Expenditures
Activity Code
62766300
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,790
Particulars
panchayat bhawan me computer furniture aadi kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3653000100192437
MAA DURGA ENTERPRISES
4,021
PFMS
Account Type:Bank
Account No.:
3653000100192437
MAA DURGA ENTERPRISES
4,021
PFMS
Account Type:Bank
Account No.:
3653000100192437
MAA DURGA ENTERPRISES
57,450
PFMS
Account Type:Bank
Account No.:
3653000100192437
ALFA
2,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:31 AM.
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