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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 :
Un
Village Panchayat & Equivalent :
Harsana
Type Of Transaction
Expenditures
Activity Code
60278516
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,214
Particulars
rain water harvesting system
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521932008
DEEPAK KUMAR HARDWARE STORE
41,523
PFMS
Account Type:Bank
Account No.:
50521932008
MOHIT KUMAR S
79,290
PFMS
Account Type:Bank
Account No.:
50521932008
RAM GOPAL GOEL CEMENT AGENCY
103,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:17 AM.
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