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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Tigri
Type Of Transaction
Expenditures
Activity Code
61245874
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,877
Particulars
PAPPU TO NIRMAL SINGH NALI NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993013034
KULDEEP SINGH
26,310
PFMS
Account Type:Bank
Account No.:
39993013034
LADDU CHAUDHARY BUILDING MATERIAL
60,067
PFMS
Account Type:Bank
Account No.:
39993013034
LOKESH KUMAR
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:55 AM.
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