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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Garwara
Type Of Transaction
Expenditures
Activity Code
51921214
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,095
Particulars
nala nirmar karya panchayat ghar ke pass hetu samgari khareed or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451938692
OM TRADERS
27,415
PFMS
Account Type:Bank
Account No.:
39451938692
OM TRADERS
20,680
PFMS
Account Type:Bank
Account No.:
39451938692
DHARMENDRA S#47O JAGPAL SINGH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:17 PM.
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