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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
58249374
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
311,031
Particulars
satish ke ghar se devi mandir tak nala nirman works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440365348
Kasim
34,810
PFMS
Account Type:Bank
Account No.:
39440365348
SHRI RADHEY TILES WORKS
126,915
PFMS
Account Type:Bank
Account No.:
39440365348
parmoad kumar
18,720
PFMS
Account Type:Bank
Account No.:
39440365348
M#47s Khwaza Brick Works
130,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:23 AM.
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