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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Anjr
Type Of Transaction
Expenditures
Activity Code
58229537
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,166
Particulars
VIJAY SINGH#47 RATANPAL TO RAJENDRA NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440361820
KOHENOOR ENT COMPANY
31,404
PFMS
Account Type:Bank
Account No.:
39440361820
LADDU CHAUDHARY BUILDING MATERIAL
23,292
PFMS
Account Type:Bank
Account No.:
39440361820
LAV BALA JI TRADERS
78,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:06 AM.
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