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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Bajawala
Type Of Transaction
Expenditures
Activity Code
50751948
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
250,000
Particulars
material paymenta for samudaik shochaley nriman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45650100005955
ADNAN TRADERS
62,500
PFMS
Account Type:Bank
Account No.:
45650100005955
ADNAN TRADERS
62,500
PFMS
Account Type:Bank
Account No.:
45650100005955
ADNAN TRADERS
62,500
PFMS
Account Type:Bank
Account No.:
45650100005955
ADNAN TRADERS
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:15 PM.
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