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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 :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
65571024
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,960
Particulars
VHIBHIN STHANO APR KACHRA PATR NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591102
MOHD AHASAAN
13,125
PFMS
Account Type:Bank
Account No.:
0706000100591102
deshwal bulding material
12,108
PFMS
Account Type:Bank
Account No.:
0706000100591102
CHOUDHARY BIRCKS FIELD
12,674
PFMS
Account Type:Bank
Account No.:
0706000100591102
naman steel
8,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:49 PM.
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