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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 :
Mau Bhur
Type Of Transaction
Expenditures
Activity Code
57874022
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,375
Particulars
MILAK MAUBHUR ME PIRATHMIK VIDHALAY KE PRAGAN ME CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444562875
shaqeel shah so fayyaz shah
21,556
PFMS
Account Type:Bank
Account No.:
39444562875
MS KHAN AND #38 SONS BRICK FIELD
7,531
PFMS
Account Type:Bank
Account No.:
39444562875
M#47s MOHD NAZIR TILES
74,345
PFMS
Account Type:Bank
Account No.:
39444562875
M#47s MOHD NAZIR TILES
13,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:58 PM.
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