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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 :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Barkhera Sonak
Type Of Transaction
Expenditures
Activity Code
50969413
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,400
Particulars
gram panchayat me handpump marammat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100328905
KRISHNA PAL
4,100
PFMS
Account Type:Bank
Account No.:
0543000100328905
KRISHNA PAL
4,100
PFMS
Account Type:Bank
Account No.:
0543000100328905
MANOJ MACHINARY AND AGRIUCULTURE
9,600
PFMS
Account Type:Bank
Account No.:
0543000100328905
MANOJ MACHINARY AND AGRIUCULTURE
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:27 PM.
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