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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 :
Hirapur
Type Of Transaction
Expenditures
Activity Code
57443553
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,919
Particulars
nali cc tiles marmmat karya hetu samagri or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454309343
RAKESH KUMAR S#47O BALVEER SINGH
12,700
PFMS
Account Type:Bank
Account No.:
39454309343
J S INTERIOR POINTS
14,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:17 AM.
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