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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Sadat Wari
Type Of Transaction
Expenditures
Activity Code
37120352
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2022
Voucher No
FFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
53,400
Particulars
HANDPUMP MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100215045
M#47S GANESH IRON STORE
28,200
PFMS
Account Type:Bank
Account No.:
0543000100215045
M#47S GANESH IRON STORE
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:00 AM.
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