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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Macharya
Type Of Transaction
Expenditures
Activity Code
59495844
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,570
Particulars
nala nirmar karya panchayat ghar ke pas 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.:
39454301945
SANDHU BRICK WORKS
48,145
PFMS
Account Type:Bank
Account No.:
39454301945
ZARIF MALAK CEMENT STORE
12,053
PFMS
Account Type:Bank
Account No.:
39454301945
RAJIV KUMAR
14,400
PFMS
Account Type:Bank
Account No.:
39454301945
ZARIF MALAK CEMENT STORE
17,472
PFMS
Account Type:Bank
Account No.:
39454301945
RAJIV KUMAR
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:41 PM.
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