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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Type Of Transaction
Expenditures
Activity Code
56010250
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,069,929
Particulars
aplana me preetam home to bade khale ki aur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1335000100227934
LEHARI S#47O RAGHUVEER
1,031,718
PFMS
Account Type:Bank
Account No.:
1335000100227934
SARSAWAN TAX
38,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:31 PM.
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