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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 :
Salooni
Type Of Transaction
Expenditures
Activity Code
58795863
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,294
Particulars
reda reapir or new paper pay stationary 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6217000100081059
Molhad
3,500
PFMS
Account Type:Bank
Account No.:
6217000100081059
15th TECHNICAL#38ADMINISTRATION
3,594
PFMS
Account Type:Bank
Account No.:
6217000100081059
Molhad
5,000
PFMS
Account Type:Bank
Account No.:
6217000100081059
NEW SAKTI CYCLE STORE
2,200
PFMS
Account Type:Bank
Account No.:
6217000100081059
Molhad
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:01 PM.
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