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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Rajee Khera
Type Of Transaction
Expenditures
Activity Code
66491570
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
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.)
144,219
Particulars
satpal ke ghar se shyam singh ke ghar tak nali ve cc tiels kary bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000278708
M#47S AKANSHA TRADERS
86,227
PFMS
Account Type:Bank
Account No.:
110000278708
SURESH CHAND
30,120
PFMS
Account Type:Bank
Account No.:
110000278708
M#47S SANDHU BRICK WORKS
15,740
PFMS
Account Type:Bank
Account No.:
110000278708
SATYAM CEMENT STORE
12,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:30 PM.
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