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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Maukather
Type Of Transaction
Expenditures
Activity Code
57212673
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,600
Particulars
gram panchayat main hand pump rebore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329056
M#47S GANESH IRON STORE
32,750
PFMS
Account Type:Bank
Account No.:
0543000100329056
M#47S GANESH IRON STORE
31,950
PFMS
Account Type:Bank
Account No.:
0543000100329056
M#47S GANESH IRON STORE
32,550
PFMS
Account Type:Bank
Account No.:
0543000100329056
M#47S GANESH IRON STORE
32,350
PFMS
Account Type:Bank
Account No.:
0543000100329056
M#47S GANESH IRON STORE
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:25 PM.
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