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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Salimpur Salar Urf Hajipur
Type Of Transaction
Expenditures
Activity Code
58283860
Scheme Name
XV Finance Commission
Voucher Date
11/12/2022
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.)
137,175
Particulars
nali salev karya mandyo me vibhinn sthano par 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.:
39454195641
RIHAN ALAM S#47O NAEEM AHAMAD
30,860
PFMS
Account Type:Bank
Account No.:
39454195641
M#47S N S BRICK WORKS
23,104
PFMS
Account Type:Bank
Account No.:
39454195641
NIDHI IRON CEMENT STORE
63,711
PFMS
Account Type:Bank
Account No.:
39454195641
BIPIN SHARMA
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:10 PM.
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