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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 :
Encholi
Type Of Transaction
Expenditures
Activity Code
58595924
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,297
Particulars
CHITRPAL KE MAKN SE ENCHOLI ROAD TAK NALI AND CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440130564
JAYPAL SINGH
3,835
PFMS
Account Type:Bank
Account No.:
39440130564
SANT RAM
2,400
PFMS
Account Type:Bank
Account No.:
39440130564
CHOTE SINGH
2,899
PFMS
Account Type:Bank
Account No.:
39440130564
VASRUDDIN CEMENT STORE
5,880
PFMS
Account Type:Bank
Account No.:
39440130564
P H D BRICK WORKS
5,011
PFMS
Account Type:Bank
Account No.:
39440130564
SHREE BALA JI TRADERS
18,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:03 AM.
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