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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 :
Gonjni
Type Of Transaction
Expenditures
Activity Code
66737490
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
517,981
Particulars
amrit sarovar nirmar hetu samgari khareed bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451939447
M#47S CHAHAL TRADERS
257,560
PFMS
Account Type:Bank
Account No.:
39451939447
M#47S CHAHAL TRADERS
162,061
PFMS
Account Type:Bank
Account No.:
39451939447
M#47S CHAHAL TRADERS
98,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:35 AM.
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