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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Macharee
Type Of Transaction
Expenditures
Activity Code
54227170
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/8
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.)
121,815
Particulars
prathmik school me divyang shochalya nirmar 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.:
780110210000100
M#47S ARIF CONTRACTOR
17,930
PFMS
Account Type:Bank
Account No.:
780110210000100
Bipin sharma
7,280
PFMS
Account Type:Bank
Account No.:
780110210000100
M#47S ARIF CONTRACTOR
18,735
PFMS
Account Type:Bank
Account No.:
780110210000100
M#47S ARIF CONTRACTOR
46,041
PFMS
Account Type:Bank
Account No.:
780110210000100
MOHSIN
4,940
PFMS
Account Type:Bank
Account No.:
780110210000100
ARZU BRICK WORKS
26,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:06 PM.
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