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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Gonhant
Type Of Transaction
Expenditures
Activity Code
61159593
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,601
Particulars
CHAMAN TO SATEESH NALI CC TILES WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441102672
LITT INTERLOCK TILES
76,833
PFMS
Account Type:Bank
Account No.:
39441102672
SHIV BRICK WORKS
34,853
PFMS
Account Type:Bank
Account No.:
39441102672
JAMNA SINGH
12,000
PFMS
Account Type:Bank
Account No.:
39441102672
ADITYA
16,965
PFMS
Account Type:Bank
Account No.:
39441102672
KISAN ENTERPRISES
37,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:31 PM.
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