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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Atrasi
Type Of Transaction
Expenditures
Activity Code
58511943
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,789
Particulars
guru k ghr s chamunda mandir tak cc tiles works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440365348
Kasim
13,570
PFMS
Account Type:Bank
Account No.:
39440365348
parmoad kumar
7,200
PFMS
Account Type:Bank
Account No.:
39440365348
M#47s Khwaza Brick Works
10,837
PFMS
Account Type:Bank
Account No.:
39440365348
SHRI RADHEY TILES WORKS
12,323
PFMS
Account Type:Bank
Account No.:
39440365348
parmoad kumar
8,394
PFMS
Account Type:Bank
Account No.:
39440365348
V K ENTERPRISES
80,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:36 AM.
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