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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 :
Panwasa
Village Panchayat & Equivalent :
Adhola
Type Of Transaction
Expenditures
Activity Code
57312448
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,784
Particulars
PREM TO JASPAL NALI CC TILES NIRMAN KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439932506
KHAN BUILDING MATERIAL STORE
9,760
PFMS
Account Type:Bank
Account No.:
39439932506
PAPPU PRADHAN JI TRADERS
69,502
PFMS
Account Type:Bank
Account No.:
39439932506
SAMEER BRICK FEILD
29,722
PFMS
Account Type:Bank
Account No.:
39439932506
GAURAV GUPTA
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:45 PM.
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