eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Fatehpur Sarai
Type Of Transaction
Expenditures
Activity Code
59273016
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,477
Particulars
RAHEES TO NANHE NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441101259
BURHAN BRICK FIELD
5,882
PFMS
Account Type:Bank
Account No.:
39441101259
MANVEER SINGH
8,898
PFMS
Account Type:Bank
Account No.:
39441101259
KHILENDRA
4,982
PFMS
Account Type:Bank
Account No.:
39441101259
MAYANK CEMENT STORE
7,583
PFMS
Account Type:Bank
Account No.:
39441101259
PAPPU PRADHAN JI TRADERS
25,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:15 AM.
×