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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Sirsa
Type Of Transaction
Expenditures
Activity Code
61096072
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,760
Particulars
labour massion cement, core sand etc payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100969680
jitendra treders
18,953
PFMS
Account Type:Bank
Account No.:
1839000100969680
valesh
25,665
PFMS
Account Type:Bank
Account No.:
1839000100969680
SHRI HARI INT UDHYOG
36,642
PFMS
Account Type:Bank
Account No.:
1839000100969680
MURARI
14,400
PFMS
Account Type:Bank
Account No.:
1839000100969680
MURARI
14,850
PFMS
Account Type:Bank
Account No.:
1839000100969680
Dp traders
139,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:57 AM.
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