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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 :
Alam Sarai
Type Of Transaction
Expenditures
Activity Code
48770451
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,750
Particulars
hand pump mrammat karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440140266
SAHEEM SANITARY #38 ELECTRICALS
10,090
PFMS
Account Type:Bank
Account No.:
39440140266
ROBIN
5,600
PFMS
Account Type:Bank
Account No.:
39440140266
SAHEEM SANITARY #38 ELECTRICALS
10,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:05 PM.
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