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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Bankata
Type Of Transaction
Expenditures
Activity Code
60366553
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,244
Particulars
PAYMENTS AS BAUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4053380456
ISRATULLAH
10,500
PFMS
Account Type:Bank
Account No.:
4053380456
M#47S Shaurabh Paint And Hardware Center
18,122
PFMS
Account Type:Bank
Account No.:
4053380456
ISRATULLAH
10,500
PFMS
Account Type:Bank
Account No.:
4053380456
M#47S Shaurabh Paint And Hardware Center
18,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:12 AM.
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