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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 :
Khalrpur
Type Of Transaction
Expenditures
Activity Code
60051783
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,911
Particulars
nala nirmar karya vijay ke ghar se salman ke ghare tak 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.:
39451941605
hashmi cement agency
65,011
PFMS
Account Type:Bank
Account No.:
39451941605
ARMAN KHAN
7,220
PFMS
Account Type:Bank
Account No.:
39451941605
ISHTEKAR S#47O AHASAN
30,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:53 PM.
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