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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 :
Pali
Type Of Transaction
Expenditures
Activity Code
67446927
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,325
Particulars
nali cc tiles karya hariraj ke ghar se veerpal ke ghar tak hetu samgari khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86062200129620
KOHINOOR ENT
26,449
PFMS
Account Type:Bank
Account No.:
86062200129620
M#47S SHANU ENTERPRISES
22,648
PFMS
Account Type:Bank
Account No.:
86062200129620
INDIAN TRADERS
134,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:46 AM.
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