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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 :
Tatarpur Ghosi
Type Of Transaction
Expenditures
Activity Code
61011093
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,986
Particulars
GRAM PANCHAYAT ME SAMUDAIK TOILET NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993016002
shane ali
22,758
PFMS
Account Type:Bank
Account No.:
39993016002
KISAN ENTERPRISES
44,613
PFMS
Account Type:Bank
Account No.:
39993016002
CAND COMPANY
74,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:02 PM.
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