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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 :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Mamaur
Type Of Transaction
Expenditures
Activity Code
49616085
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,636
Particulars
Roop top rainwater harwesting nirman karye materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100464441
M#47S BHARAT TRADING COMPANY
38,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:31 AM.
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