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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Racheta
Type Of Transaction
Expenditures
Activity Code
59509019
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,664
Particulars
cc tiles karya jpujjan ke ghar se guddu 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.:
39454304209
SHISHPAL S#47O RAM CHANDRA
2,960
PFMS
Account Type:Bank
Account No.:
39454304209
PAL ENTERPRISES
16,859
PFMS
Account Type:Bank
Account No.:
39454304209
M#47S SONU CEMENT STORE
2,515
PFMS
Account Type:Bank
Account No.:
39454304209
JULFEKAR S#47O CHHIDDA
2,440
PFMS
Account Type:Bank
Account No.:
39454304209
M#47S F K F BRICK WORKS
2,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:28 AM.
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