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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 :
Selmi
Type Of Transaction
Expenditures
Activity Code
67418354
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,122
Particulars
soakpit karya gram panchayat me hetu samgari ,mb Estemat charge je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454198085
ROHIT KUMAR C
493
PFMS
Account Type:Bank
Account No.:
39454198085
JAY PRAKASH SINGH
3,600
PFMS
Account Type:Bank
Account No.:
39454198085
M#47S AMAN ENTERPRISES
13,457
PFMS
Account Type:Bank
Account No.:
39454198085
M#47S AMAN ENTERPRISES
7,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:37 PM.
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