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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 :
Matabli Patti Jaggu
Type Of Transaction
Expenditures
Activity Code
67313220
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,636
Particulars
nali cc tiles karya gulshan se sompal ki chakki rajesh se veer singh ke ghar 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.:
780110210000038
SATYAPAL SINGH
8,320
PFMS
Account Type:Bank
Account No.:
780110210000038
PAL INT UDYOG
6,735
PFMS
Account Type:Bank
Account No.:
780110210000038
pradeep kumar
13,500
PFMS
Account Type:Bank
Account No.:
780110210000038
PAL ENTERPRISES
78,649
PFMS
Account Type:Bank
Account No.:
780110210000038
JS INTERIOR POINTS
4,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:31 AM.
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