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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 :
Matabli Patti Jaggu
Type Of Transaction
Expenditures
Activity Code
55716394
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,968
Particulars
nali cc tiles karya ompal ke ghar se sukhranpal 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
M#47S BHARAT CEMENT AGENCY
34,555
PFMS
Account Type:Bank
Account No.:
780110210000038
PAL INT UDYOG
50,213
PFMS
Account Type:Bank
Account No.:
780110210000038
SATYAPAL SINGH
18,620
PFMS
Account Type:Bank
Account No.:
780110210000038
SHUBHAM PAL
26,260
PFMS
Account Type:Bank
Account No.:
780110210000038
SHUBHAM PAL
21,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:45 AM.
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