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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Gonhant
Type Of Transaction
Expenditures
Activity Code
62007939
Scheme Name
XV Finance Commission
Voucher Date
05/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,606
Particulars
VISHAMBAR TO HARPAL NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441102672
SHIV BRICK WORKS
54,183
PFMS
Account Type:Bank
Account No.:
39441102672
KISAN ENTERPRISES
64,777
PFMS
Account Type:Bank
Account No.:
39441102672
AVINASH
23,451
PFMS
Account Type:Bank
Account No.:
39441102672
LITT INTERLOCK TILES
158,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:23 PM.
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