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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 :
Gagaur
Type Of Transaction
Expenditures
Activity Code
63661175
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
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.)
198,616
Particulars
khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6465000100074027
BAJRANG BRICK FILED
163,682
PFMS
Account Type:Bank
Account No.:
6465000100074027
SUNILKUMAR
4,500
PFMS
Account Type:Bank
Account No.:
6465000100074027
BAJRANG BRICK FILED
4,032
PFMS
Account Type:Bank
Account No.:
6465000100074027
M#47S RAMGOPAL GOEL CEMENT AGENCY
26,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:42 AM.
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