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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 :
Saharanpur
Block Panchayat & Equivalent :
Rampur Maniharan
Type Of Transaction
Expenditures
Activity Code
55852474
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
985,967
Particulars
umari khurd me naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
634802010009472
BLOCK RAMPURMANIHARAN TAX
58,085
PFMS
Account Type:Bank
Account No.:
634802010009472
SUKH CONSTRUCTION
927,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:55:15 AM.
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