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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Tigri
Type Of Transaction
Expenditures
Activity Code
61246226
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,917
Particulars
PS SCHOOL KE PRAGAN ME INTERLOCKING CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993013034
PAPPU PRADHAN JI TRADERS
13,828
PFMS
Account Type:Bank
Account No.:
39993013034
LADDU CHAUDHARY BUILDING MATERIAL
17,100
PFMS
Account Type:Bank
Account No.:
39993013034
PAPPU PRADHAN JI TRADERS
14,336
PFMS
Account Type:Bank
Account No.:
39993013034
PAPPU PRADHAN JI TRADERS
144,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:50 PM.
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