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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Madhan
Type Of Transaction
Expenditures
Activity Code
60612269
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,265
Particulars
nala marmmat karya gram panchayat me vibhinn sthano par hetu samgari or labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000032
ANIL KUMAR
3,640
PFMS
Account Type:Bank
Account No.:
780110210000032
MS HARI EENT UDHYOG
16,528
PFMS
Account Type:Bank
Account No.:
780110210000032
ARUN PRATAP SINGH
2,280
PFMS
Account Type:Bank
Account No.:
780110210000032
Sonu cement store
18,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:13 PM.
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