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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
54225092
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,400
Particulars
WATERCOOLER FILTER MANDIR AND NEAR MASJID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6465000100074160
ROOP SAIN SAINI
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:39 AM.
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