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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 :
Karchalee
Type Of Transaction
Expenditures
Activity Code
52067329
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,808
Particulars
CONTRUCTION OF COMMUNITY TOLET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993014390
SHYAM CEMENT STORE
28,110
PFMS
Account Type:Bank
Account No.:
39993014390
M#47S SHIV BRICK WORKS
11,848
PFMS
Account Type:Bank
Account No.:
39993014390
M#47s MOHD NAZIR TILES
22,315
PFMS
Account Type:Bank
Account No.:
39993014390
DHARAMPAL
51,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:12 AM.
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