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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 :
Rajak Nagar
Type Of Transaction
Expenditures
Activity Code
54460403
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,022
Particulars
Panchayat ghar ka jirnodhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591245
BALAJI MILLS STORE
62,593
PFMS
Account Type:Bank
Account No.:
0706000100591245
M#47S RAMGOPAL GOEL CEMENT AGENCY
67,229
PFMS
Account Type:Bank
Account No.:
0706000100591245
ROOPESH KUMAR
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:28 PM.
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