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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Bhamori Patti
Type Of Transaction
Expenditures
Activity Code
59755003
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,325
Particulars
CHURAMAN TO VIJENDRA NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440443668
m a cement tiles
2,267
PFMS
Account Type:Bank
Account No.:
39440443668
M#47s Shiv Brick works
4,482
PFMS
Account Type:Bank
Account No.:
39440443668
LOKESH
7,647
PFMS
Account Type:Bank
Account No.:
39440443668
m a cement tiles
54,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:48 PM.
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