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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Chausana
Type Of Transaction
Expenditures
Activity Code
51412520
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,450
Particulars
PRATHMIK VIDALIE PATHANPURA AND AGANBADI KENDRA M BIJLI FITTING AND FAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3718000100249120
ANKIT KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
3718000100249120
GARG ELECTRONICS AND ELECTRICAL
34,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:04 PM.
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