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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 :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Bibipur Hatiya
Type Of Transaction
Expenditures
Activity Code
50989897
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,000
Particulars
grm panchyt me handpump mrmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100464371
M#47S BALAJI AGRI CULTURE STORE
40,000
PFMS
Account Type:Bank
Account No.:
3023000100464371
ASJAD
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:38 PM.
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