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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Bahadarpur Sarai
Type Of Transaction
Expenditures
Activity Code
58049204
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
162,801
Particulars
SAMUDAYIK TOILET KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993004926
QURESHI KHAD BHANDAR #38 CEMENT STORE
20,200
PFMS
Account Type:Bank
Account No.:
39993004926
KARRU
41,535
PFMS
Account Type:Bank
Account No.:
39993004926
CHAUDHERY ENTERPRISES
62,266
PFMS
Account Type:Bank
Account No.:
39993004926
NATHU
38,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:42 AM.
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