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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Bhawan
Type Of Transaction
Expenditures
Activity Code
58581217
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,750
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.:
0543000100328871
MANOJ MASHINARY AND EGRICULTURE STORE
15,500
PFMS
Account Type:Bank
Account No.:
0543000100328871
RANJEET S#47O CHANDRA PAL
8,500
PFMS
Account Type:Bank
Account No.:
0543000100328871
M#47S GANESH IRON STORE
15,500
PFMS
Account Type:Bank
Account No.:
0543000100328871
M#47S GANESH IRON STORE
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:59:32 AM.
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