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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Rajapur Ghalibpur
Type Of Transaction
Expenditures
Activity Code
63545398
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,113
Particulars
nali salev karya panchayat ghar samne or gram panchayat me vibhinn sthano par hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000024
SHAMSHUDDIN S#47O NAJIR AHMAD
8,360
PFMS
Account Type:Bank
Account No.:
780110210000024
MS WAJID TRADERS
32,600
PFMS
Account Type:Bank
Account No.:
780110210000024
M#47S ROSHAN ENT UDYOG
26,713
PFMS
Account Type:Bank
Account No.:
780110210000024
SHAMSHUDDIN S#47O NAJIR AHMAD
11,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:33:20 PM.
×