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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 :
Anjr
Type Of Transaction
Expenditures
Activity Code
58223698
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,106
Particulars
HARISH SHARMA TO YOGESH NLI MARAMMAT KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440361820
TEHSEEM AHMAD CONSULTING ENG
1,496
PFMS
Account Type:Bank
Account No.:
39440361820
DHANNAK
10,440
PFMS
Account Type:Bank
Account No.:
39440361820
LADDU CHAUDHARY BUILDING MATERIAL
25,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:40 AM.
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