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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
67174410
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,120
Particulars
VIBHIN ISTHANO PAR PULIYA AUR NALI MARAMMAT KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440365348
MS MOHD NAZIR TILES
40,120
PFMS
Account Type:Bank
Account No.:
39440365348
AJAY SINGH
12,000
PFMS
Account Type:Bank
Account No.:
39440365348
AJAY SINGH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:36 PM.
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