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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Haibatpur
Type Of Transaction
Expenditures
Activity Code
58277147
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,821
Particulars
MEHMOOD KE MAKAN SE USMAN KE MAKAN 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.:
39441105470
MOHD NOMAN
14,300
PFMS
Account Type:Bank
Account No.:
39441105470
MOHD NOMAN
10,080
PFMS
Account Type:Bank
Account No.:
39441105470
LAXMI ENTERPRISES
39,921
PFMS
Account Type:Bank
Account No.:
39441105470
MS#47 JANTA TILES
24,110
PFMS
Account Type:Bank
Account No.:
39441105470
MOHD NOMAN
22,360
PFMS
Account Type:Bank
Account No.:
39441105470
MS#47 JANTA TILES
56,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:10 AM.
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