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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Palekha
Type Of Transaction
Expenditures
Activity Code
51340431
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,000
Particulars
PANCHAYT GHAR M TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6465000100074197
ONS ENTERPRISES
61,566
PFMS
Account Type:Bank
Account No.:
6465000100074197
KAPIL KUMAR KHAIWAL
6,800
PFMS
Account Type:Bank
Account No.:
6465000100074197
ONS ENTERPRISES
30,823
PFMS
Account Type:Bank
Account No.:
6465000100074197
M#47S SHIV BRICKS FIELD
1,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:55 AM.
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