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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Pilakhni
Type Of Transaction
Expenditures
Activity Code
59604548
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
135,400
Particulars
REHKA K GHAR PASS , BARAT GHAR K PASS , SUKBEER K GHAR PASS HANDPUMP REPAIR AND REBOR MERIEAL AUR LABOUAR PER VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11715904684
ROHAN KATYAL
60,000
PFMS
Account Type:Bank
Account No.:
11715904684
ROHAN PIPE AGRO STORE
75,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:33 AM.
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