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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Chandena Koli Must
Type Of Transaction
Expenditures
Activity Code
63561267
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,436
Particulars
ravi kamakn se rakesh k makhan tek cc bablu se perven k makhantek cc me cemant ret bajri v majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03382612000017
SHIV SHAKTI TRADERS KHERA MUZAL
20,837
PFMS
Account Type:Bank
Account No.:
03382612000017
SHIV SHAKTI TRADERS KHERA MUZAL
101,088
PFMS
Account Type:Bank
Account No.:
03382612000017
MUKESH KUMAR
42,900
PFMS
Account Type:Bank
Account No.:
03382612000017
RANA BRICKS SEPLAYI
18,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:52 PM.
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