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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Allanpur Atla
Type Of Transaction
Expenditures
Activity Code
55598060
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
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.)
58,928
Particulars
Gram Alhanpur me uch primery school me Sanetri hand was ka karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1661000108841857
BIRAMPAL SO HARPHOOL
16,116
PFMS
Account Type:Bank
Account No.:
1661000108841857
ARYA TRADERSS
30,000
PFMS
Account Type:Bank
Account No.:
1661000108841857
ARYA TRADERSS
12,312
PFMS
Account Type:Bank
Account No.:
1661000108841857
JITENDRA KUMAR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:12 PM.
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