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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Mau Bhur
Type Of Transaction
Expenditures
Activity Code
57880993
Scheme Name
XV Finance Commission
Voucher Date
19/06/2022
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.)
191,368
Particulars
CHAMUNDA CHOWK WAHID KE MAKAN SE NAI KE MAKAN TAK NALI AND C TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444562875
M#47s MOHD NAZIR TILES
104,253
PFMS
Account Type:Bank
Account No.:
39444562875
SAMMI
9,100
PFMS
Account Type:Bank
Account No.:
39444562875
AHSAN
29,497
PFMS
Account Type:Bank
Account No.:
39444562875
M#47S AZEEM CEMENT STORE
23,874
PFMS
Account Type:Bank
Account No.:
39444562875
MS KHAN AND #38 SONS BRICK FIELD
24,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:17 AM.
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