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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 :
Ghaziabad
Block Panchayat & Equivalent :
Muradnagar
Village Panchayat & Equivalent :
Mataur
Type Of Transaction
Expenditures
Activity Code
50404310
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,981
Particulars
GRAM ME VIBHIN STHANO PAR HANDPUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0774000100371710
FARHAN HARDWARE AND CONTRACTORS
12,213
PFMS
Account Type:Bank
Account No.:
0774000100371710
FARHAN HARDWARE AND CONTRACTORS
20,933
PFMS
Account Type:Bank
Account No.:
0774000100371710
FARHAN HARDWARE AND CONTRACTORS
19,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:05 AM.
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