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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Sarawa
Type Of Transaction
Expenditures
Activity Code
61055204
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,613
Particulars
panchayat ghar me rain water harwesting system
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153623
ABHISHEK ASSOCIATES
57,485
PFMS
Account Type:Bank
Account No.:
3125000102153623
ANIMESH LEGAL FINANCIAL ASSOCIATE
1,064
PFMS
Account Type:Bank
Account No.:
3125000102153623
ANIMESH LEGAL FINANCIAL ASSOCIATE
1,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:05 PM.
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