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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 :
Pindaura Jahangeerpur
Type Of Transaction
Expenditures
Activity Code
60030265
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,464
Particulars
khilari ke makan se sor singh ke makan tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3723000100126902
NEW KISAN ENTERPRISES
258,864
PFMS
Account Type:Bank
Account No.:
3723000100126902
SORABH
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:13 AM.
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