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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Morna
Village Panchayat & Equivalent :
Kakrala
Type Of Transaction
Expenditures
Activity Code
62317382
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,711
Particulars
nali v c c nirman mukem se farman ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2553000101039823
KISHAN BRICK FIELD
1,410
PFMS
Account Type:Bank
Account No.:
2553000101039823
KRESHNA ENTERPRISES
26,098
PFMS
Account Type:Bank
Account No.:
2553000101039823
SALEEN
4,500
PFMS
Account Type:Bank
Account No.:
2553000101039823
Je Aakerti Sharma
703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:40:50 AM.
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