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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 :
Asmauli
Village Panchayat & Equivalent :
Paitiya Mafi
Type Of Transaction
Expenditures
Activity Code
61068801
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,270
Particulars
nala nirmar karua sattar ke ghar se salim ke ghar ke pass hetu samgari or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000098
Bipin sharma
2,860
PFMS
Account Type:Bank
Account No.:
780110210000098
M#47S BABA EINT UDYOG
3,178
PFMS
Account Type:Bank
Account No.:
780110210000098
Bipin sharma
1,900
PFMS
Account Type:Bank
Account No.:
780110210000098
ARHAM TRADERS
31,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:51 PM.
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