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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Naunagali
Type Of Transaction
Expenditures
Activity Code
65418435
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,212
Particulars
payment for 08 sokpit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591096
RAMOTAR
19,800
PFMS
Account Type:Bank
Account No.:
0706000100591096
VISHU ENTERPRISES
74,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:50 PM.
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