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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Ballampur
Type Of Transaction
Expenditures
Activity Code
54436948
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,838
Particulars
shoktapit gadda ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543002100016651
HAMID
800
PFMS
Account Type:Bank
Account No.:
0543002100016651
SHREE SAI BRICK WORKS
4,312
PFMS
Account Type:Bank
Account No.:
0543002100016651
SATISH CEMENT STORE
1,382
PFMS
Account Type:Bank
Account No.:
0543002100016651
SATISH CEMENT STORE
3,455
PFMS
Account Type:Bank
Account No.:
0543002100016651
M#47S K S TRADERS
889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:37 PM.
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