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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Ranmastpur Buzurg
Type Of Transaction
Expenditures
Activity Code
66468663
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
59,235
Particulars
cement coure sand etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39463415400
M#47S TUSHAR ENTERPRISES
11,868
PFMS
Account Type:Bank
Account No.:
39463415400
RAVI HARDWARE PLAWOOD AND PAINT STORE
18,271
PFMS
Account Type:Bank
Account No.:
39463415400
MOHIT TREDRES
29,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:10 AM.
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