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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 :
Tisang
Type Of Transaction
Expenditures
Activity Code
57975468
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,322
Particulars
dhabade me gaje singh se yameen tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39485042564
CHAND CONTRACTOR
78,497
PFMS
Account Type:Bank
Account No.:
39485042564
MOHDSHAHJAD
19,800
PFMS
Account Type:Bank
Account No.:
39485042564
DEEPAK KUMAR HARDWEAR STORE
50,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:13 PM.
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