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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Matukari
Type Of Transaction
Expenditures
Activity Code
64705508
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
64,050
Particulars
gram panchayat me 2 yesr se hand pump marmmat ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364522
KRISHNA AUTO MILL STORES
16,000
PFMS
Account Type:Bank
Account No.:
3355000101364522
KRISHNA AUTO MILL STORES
14,400
PFMS
Account Type:Bank
Account No.:
3355000101364522
KRISHNA AUTO MILL STORES
16,000
PFMS
Account Type:Bank
Account No.:
3355000101364522
KRISHNA AUTO MILL STORES
17,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:04 AM.
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