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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 :
Lehra Kamangar
Type Of Transaction
Expenditures
Activity Code
59745399
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,925
Particulars
GRAM PANCHAYUAT ME VIBHIN ISTHANO PAR PULIYA MARAMMAT AUR NALI MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444557402
NEERAJ
20,000
PFMS
Account Type:Bank
Account No.:
39444557402
CHARAN SINGH
10,011
PFMS
Account Type:Bank
Account No.:
39444557402
A R ENTERPRISES
75,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:58 AM.
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