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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Enchora Kamboh
Type Of Transaction
Expenditures
Activity Code
65681230
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,346
Particulars
nali marmmat karya gram panchayat me vibhinn sthano par hetu samgari or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86062200129580
M#47S N S BRICK WORKS
31,711
PFMS
Account Type:Bank
Account No.:
86062200129580
A K ALVI CEMENT AND IRON STORE
29,684
PFMS
Account Type:Bank
Account No.:
86062200129580
mahesh
11,700
PFMS
Account Type:Bank
Account No.:
86062200129580
PAISAL AGRICULTURE STORE SAIDNGALI
14,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:29 PM.
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