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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 :
Khirni Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
61195777
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,348
Particulars
RAJVEER TO VIJAY SINGH NALI CC TILE KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444555438
AS BUILDING MATAREAIL
24,600
PFMS
Account Type:Bank
Account No.:
39444555438
M#47S SHIV BRICK WORKS
22,008
PFMS
Account Type:Bank
Account No.:
39444555438
SORAV SINGH
24,440
PFMS
Account Type:Bank
Account No.:
39444555438
SORAV SINGH
12,000
PFMS
Account Type:Bank
Account No.:
39444555438
SORAV SINGH
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:08 PM.
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