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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 :
Haripur Milak
Type Of Transaction
Expenditures
Activity Code
67358650
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,475
Particulars
khel ke maindan ka jirnodhar kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86062200129691
OM TRADERS
21,574
PFMS
Account Type:Bank
Account No.:
86062200129691
BALAJI TRADERS ALIYA
77,441
PFMS
Account Type:Bank
Account No.:
86062200129691
ROBIN S#47O VIJAYPAL
13,300
PFMS
Account Type:Bank
Account No.:
86062200129691
M#47s S P BRICK WORKS
37,900
PFMS
Account Type:Bank
Account No.:
86062200129691
SATTAR
13,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:41 PM.
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