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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 :
Akhbandpur
Type Of Transaction
Expenditures
Activity Code
57373576
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,088
Particulars
kafurpur me main road par prathmik vidhaly ke samne nala nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451886154
SAURABH KUMAR S#47O DALEEP SINGH
19,760
PFMS
Account Type:Bank
Account No.:
39451886154
OM TRADERS
87,571
PFMS
Account Type:Bank
Account No.:
39451886154
OM TRADERS
62,737
PFMS
Account Type:Bank
Account No.:
39451886154
PULKIT SINGH S#47O RADHEY SHYAM
20,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:51 PM.
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