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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 :
Dawoi
Type Of Transaction
Expenditures
Activity Code
57956234
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
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.)
220,552
Particulars
cc tiles karya prathmik school dawoi khurd me hetu samgari or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451937326
shakir husain s#47o ismail
18,720
PFMS
Account Type:Bank
Account No.:
39451937326
CHOUDHARY CEMENT STORE
16,648
PFMS
Account Type:Bank
Account No.:
39451937326
ABDUL KALAM S#47O NAJAKAT HUSAIN
13,680
PFMS
Account Type:Bank
Account No.:
39451937326
S R ASSOCIATES
171,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:51 PM.
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