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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 :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Bhameri Shahpur
Type Of Transaction
Expenditures
Activity Code
65151645
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
212,773
Particulars
AMRITT SAROVAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591218
JITENDRA KUMAR
24,200
PFMS
Account Type:Bank
Account No.:
0706000100591218
DAULAT RAM
24,200
PFMS
Account Type:Bank
Account No.:
0706000100591218
SHARA ENTERPRISES
164,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:31 AM.
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