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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 :
Dugawar
Type Of Transaction
Expenditures
Activity Code
67318621
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,851
Particulars
prathmik school me balak balika shochalya marramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451938137
PRASHANT 1 S#47O PRATAP 1
24,560
PFMS
Account Type:Bank
Account No.:
39451938137
INDIAN TRADERS
10,660
PFMS
Account Type:Bank
Account No.:
39451938137
SONU CEMENT STORE
32,728
PFMS
Account Type:Bank
Account No.:
39451938137
sandeep kumar
2,216
PFMS
Account Type:Bank
Account No.:
39451938137
SONU CEMENT STORE
42,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:30 PM.
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