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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Badheri Kauli
Type Of Transaction
Expenditures
Activity Code
64702541
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
46 - Other Service Fees
Amount (in Rs.)
14,000
Particulars
bricks ballst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0807000109346653
Ajmer Contractor
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:40:54 AM.
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