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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Bilal Pat
Type Of Transaction
Expenditures
Activity Code
66737302
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
422,363
Particulars
goshala nirmar hetu samgari khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454187674
MK TRANDING COMPANY
39,655
PFMS
Account Type:Bank
Account No.:
39454187674
MK TRANDING COMPANY
111,789
PFMS
Account Type:Bank
Account No.:
39454187674
M#47S MUKHTAR BRICK WORAK
95,935
PFMS
Account Type:Bank
Account No.:
39454187674
SONU CEMENT STORE
110,987
PFMS
Account Type:Bank
Account No.:
39454187674
SONU CEMENT STORE
63,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:10 AM.
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