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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 :
Atrasi
Type Of Transaction
Expenditures
Activity Code
51215348
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,549
Particulars
GRAM PANCHAYAT ME VARMI COMPOST NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440365348
mukesh kumar
14,520
PFMS
Account Type:Bank
Account No.:
39440365348
parmoad kumar
14,520
PFMS
Account Type:Bank
Account No.:
39440365348
GULAM WARIS CONSALTING ENG
4,450
PFMS
Account Type:Bank
Account No.:
39440365348
bharat singh
15,638
PFMS
Account Type:Bank
Account No.:
39440365348
AASU VASU CEMENT STORE
18,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:33 AM.
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