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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Aitmadpur Bhatpura
Type Of Transaction
Expenditures
Activity Code
57153602
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,577
Particulars
nali nirmar karya rajveer ke ghar se mahendra ke ghar tak hetu samgari khareed or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451935067
pawan kumar
21,320
PFMS
Account Type:Bank
Account No.:
39451935067
S H BRICK WORK
89,513
PFMS
Account Type:Bank
Account No.:
39451935067
m#47s saytam cemant store
64,544
PFMS
Account Type:Bank
Account No.:
39451935067
Mordwaj
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:00:01 AM.
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