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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 :
Panwasa
Village Panchayat & Equivalent :
Daheli
Type Of Transaction
Expenditures
Activity Code
58165882
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,387
Particulars
PANCHAYAT GHAR NIRMAD KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993007291
GAURAV GAUTAM
28,810
PFMS
Account Type:Bank
Account No.:
39993007291
M#47s MOHD NAZIR TILES
24,790
PFMS
Account Type:Bank
Account No.:
39993007291
SHAN BRICK FIELD
80,000
PFMS
Account Type:Bank
Account No.:
39993007291
SANJANA
29,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:25 AM.
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