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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 :
Kheri Khush Nam
Type Of Transaction
Expenditures
Activity Code
60000274
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,791
Particulars
roof taff rain water harvesting system in school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521933023
ANMOL TRADERS
71,971
PFMS
Account Type:Bank
Account No.:
50521933023
RAM GOPAL GOEL CEMENT AGENCY
37,382
PFMS
Account Type:Bank
Account No.:
50521933023
MOHIT KUMAR
68,005
PFMS
Account Type:Bank
Account No.:
50521933023
LAXMI ENTERPRISES
94,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:41 PM.
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