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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Mau Bhur
Type Of Transaction
Expenditures
Activity Code
58267081
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,899
Particulars
CHAMUNDA #38 MAZAAR PAR CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444562875
SHAMSHAD
9,100
PFMS
Account Type:Bank
Account No.:
39444562875
MS KHAN AND #38 SONS BRICK FIELD
13,608
PFMS
Account Type:Bank
Account No.:
39444562875
M#47s MOHD NAZIR TILES
28,990
PFMS
Account Type:Bank
Account No.:
39444562875
M#47s MOHD NAZIR TILES
91,922
PFMS
Account Type:Bank
Account No.:
39444562875
DILDAR
35,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:31 AM.
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