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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Bhamauri
Type Of Transaction
Expenditures
Activity Code
64613607
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,649
Particulars
sarvajanik sahuchachalya and madya budhpal surajpal ps madiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462093718
ANUPAM MACHINERY STORE
33,911
PFMS
Account Type:Bank
Account No.:
39462093718
ANUPAM MACHINERY STORE
33,455
PFMS
Account Type:Bank
Account No.:
39462093718
ANUPAM MACHINERY STORE
33,360
PFMS
Account Type:Bank
Account No.:
39462093718
ANUPAM MACHINERY STORE
33,455
PFMS
Account Type:Bank
Account No.:
39462093718
ANUPAM MACHINERY STORE
33,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:27 AM.
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