eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rajpura
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
58164878
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
95,222
Particulars
jitendra ke ghar k pass, somveer ke ghar ke pass, jubair ke ghar ke pass rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100969103
UJAIB PLY WOOD HARDWARE AND PAINT STORE
31,663
PFMS
Account Type:Bank
Account No.:
1839000100969103
FAIZ CONTRACTOR
31,663
PFMS
Account Type:Bank
Account No.:
1839000100969103
FAIZ CONTRACTOR
31,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:45 PM.
×