eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pali
Type Of Transaction
Expenditures
Activity Code
67446274
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
135,467
Particulars
balak balika shochalya niram prathmik school purab pali me hetu samgari khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86062200129620
ASHARF HADWRESTORE
50,126
PFMS
Account Type:Bank
Account No.:
86062200129620
S S EXPORT
83,560
PFMS
Account Type:Bank
Account No.:
86062200129620
M#47S SHANU ENTERPRISES
903
PFMS
Account Type:Bank
Account No.:
86062200129620
KOHINOOR ENT
878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:27 AM.
×