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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Kaneta Nikat Daheli
Type Of Transaction
Expenditures
Activity Code
61182709
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,062
Particulars
DHANMENDRA TO RAJENDRA NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993015587
SAIFI CEMENT STORE
9,928
PFMS
Account Type:Bank
Account No.:
39993015587
BABLU SINGH
13,294
PFMS
Account Type:Bank
Account No.:
39993015587
SAIFI CEMENT STORE
43,046
PFMS
Account Type:Bank
Account No.:
39993015587
HAJI MUNSHI AHMAD BRICK WORKS
12,594
PFMS
Account Type:Bank
Account No.:
39993015587
ARUN KUMAR
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:49 PM.
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