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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Suratgarh Urf Lodhai
Type Of Transaction
Expenditures
Activity Code
60109411
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,178
Particulars
hand pump rebore ka karya and 2 gst and 2 tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3653000100192455
ALFA
716
PFMS
Account Type:Bank
Account No.:
3653000100192455
yaseen
16,915
PFMS
Account Type:Bank
Account No.:
3653000100192455
YASEEN HARDWARE STORE
17,202
PFMS
Account Type:Bank
Account No.:
3653000100192455
ALFA
345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:12 AM.
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