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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 :
Rajpura
Village Panchayat & Equivalent :
Malikpur
Type Of Transaction
Expenditures
Activity Code
65425661
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
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.)
31,077
Particulars
jitendra to prahlad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100969130
ARVIND KUMAR
1,350
PFMS
Account Type:Bank
Account No.:
1839000100969130
VARSHNEY CEMENT STORE
2,639
PFMS
Account Type:Bank
Account No.:
1839000100969130
NAVAL SINGH
1,440
PFMS
Account Type:Bank
Account No.:
1839000100969130
BHARAT INT UDHYOG
4,654
PFMS
Account Type:Bank
Account No.:
1839000100969130
INDERPAL
2,655
PFMS
Account Type:Bank
Account No.:
1839000100969130
DP TREDERS
18,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:48 PM.
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