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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 :
Gonhant
Type Of Transaction
Expenditures
Activity Code
61158163
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,360
Particulars
COMPOSITE VIDHYALYA ME TILESKARAN KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441102672
STAR MARBLES MOHD NAUSHAD S#47O MOHD MAQSOOD
10,080
PFMS
Account Type:Bank
Account No.:
39441102672
SHIV BRICK WORKS
18,627
PFMS
Account Type:Bank
Account No.:
39441102672
MS SHIV CEMENT STORE
12,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:05 AM.
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