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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Chachu Nagla
Type Of Transaction
Expenditures
Activity Code
59865115
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,876
Particulars
CHNADRKESH KE MAKAN SE JAVADDI KE MAKAN TAK NALI AND CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440449116
BALA JI ENT UDHYOG
50,109
PFMS
Account Type:Bank
Account No.:
39440449116
CHAHAL ENTERPRISES
63,975
PFMS
Account Type:Bank
Account No.:
39440449116
DILSHAD
6,500
PFMS
Account Type:Bank
Account No.:
39440449116
HAMID
25,000
PFMS
Account Type:Bank
Account No.:
39440449116
DILSHAD
11,700
PFMS
Account Type:Bank
Account No.:
39440449116
MS MOHD NAZIR TILES
27,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:25 AM.
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