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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Bicchouli
Type Of Transaction
Expenditures
Activity Code
57982740
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
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.)
299,555
Particulars
PANCHAYAT GHAR #38 SAMUDAYIK SHOCHALYA KI BAOUDRYWALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440446320
HAJI MUNSHI AHAMAD BRICK WORKS
67,628
PFMS
Account Type:Bank
Account No.:
39440446320
Saifi cement store
113,289
PFMS
Account Type:Bank
Account No.:
39440446320
Saifi cement store
56,578
PFMS
Account Type:Bank
Account No.:
39440446320
HABIB
62,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:23 PM.
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