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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
67191499
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
555,823
Particulars
nala nirman karya rambharose ke ghar se ajab singh ke ghar tak hetu samgarior raj majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454494120
NOSHAD S#47O FARAJJAND
41,420
PFMS
Account Type:Bank
Account No.:
39454494120
INDIAN TRADERS
256,533
PFMS
Account Type:Bank
Account No.:
39454494120
MOHD KAMRDDIN S#47O SHOKAT HUSSAIN
56,680
PFMS
Account Type:Bank
Account No.:
39454494120
M#47S SONU CEMENT STORE
201,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:16 PM.
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