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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Anjr
Type Of Transaction
Expenditures
Activity Code
58230336
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,117
Particulars
RAJPAL TO TARA CHAND NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440361820
LADDU CHAUDHARY BUILDING MATERIAL
12,959
PFMS
Account Type:Bank
Account No.:
39440361820
KOHENOOR ENT COMPANY
10,437
PFMS
Account Type:Bank
Account No.:
39440361820
DHANNAK
17,890
PFMS
Account Type:Bank
Account No.:
39440361820
LADDU CHAUDHARY BUILDING MATERIAL
38,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:13 PM.
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