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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Talheri Bujurg
Type Of Transaction
Expenditures
Activity Code
54575285
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
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.)
208,070
Particulars
Shamshad ke Makan se Muntajir tak Interloking and nali Nirman matirels and labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3312000107398465
SHREE BALAJI TRADERS
124,600
PFMS
Account Type:Bank
Account No.:
3312000107398465
SHREE BALAJI TRADERS
83,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:35:25 AM.
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