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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Bhataoli
Type Of Transaction
Expenditures
Activity Code
54238997
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
35,700
Particulars
gram panchayat me hand pump marmmat me samgri and mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364513
rinku s#47o shri ram
3,200
PFMS
Account Type:Bank
Account No.:
3355000101364513
rinku s#47o shri ram
3,200
PFMS
Account Type:Bank
Account No.:
3355000101364513
new sanjay mechinary store
14,500
PFMS
Account Type:Bank
Account No.:
3355000101364513
new sanjay mechinary store
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:37 PM.
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