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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
06/12/2022
Voucher No
XVFC/2022-23/P/17
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 nriman karye
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 Fri, 31 May 2024 03:19:28 PM.
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