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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Singara
Type Of Transaction
Expenditures
Activity Code
64377827
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
gp in work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522493568
ANMOL TRADERS
31,260
PFMS
Account Type:Bank
Account No.:
50522493568
ANMOL TRADERS
31,200
PFMS
Account Type:Bank
Account No.:
50522493568
ANMOL TRADERS
62,490
PFMS
Account Type:Bank
Account No.:
50522493568
ANMOL TRADERS
31,255
PFMS
Account Type:Bank
Account No.:
50522493568
ANMOL TRADERS
31,260
PFMS
Account Type:Bank
Account No.:
50522493568
ANMOL TRADERS
31,290
PFMS
Account Type:Bank
Account No.:
50522493568
ANMOL TRADERS
31,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:46 PM.
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