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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Shankarpur Sot
Type Of Transaction
Expenditures
Activity Code
64605828
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,799
Particulars
parthmik school shakarpur sot gat nirmar or shochalya marmmt karya samgari khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454194217
RAJENDRA SINGH S#47O PRATAP SINGH
34,200
PFMS
Account Type:Bank
Account No.:
39454194217
M#47S CHAHAL TRADERS
24,667
PFMS
Account Type:Bank
Account No.:
39454194217
PAL ENTERPRISES
19,415
PFMS
Account Type:Bank
Account No.:
39454194217
M#47S A K ALVI CEMENT AND IRON STORE
72,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:13 AM.
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