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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 :
Chandayan
Type Of Transaction
Expenditures
Activity Code
58185493
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,438
Particulars
PIRATHMI PATHSHALA ME CHANDAYAN ME FLOUR TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441092469
KRISHANA ENTERPRISES
22,400
PFMS
Account Type:Bank
Account No.:
39441092469
BABLU
9,120
PFMS
Account Type:Bank
Account No.:
39441092469
BABLU
16,520
PFMS
Account Type:Bank
Account No.:
39441092469
KRISHANA ENTERPRISES
77,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:56 PM.
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