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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 :
Niryawli
Type Of Transaction
Expenditures
Activity Code
60681699
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Panchayat Bhavan Hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444746002
SAGAR TRADERS AND SUPPLIRS
44,000
PFMS
Account Type:Bank
Account No.:
39444746002
SAGAR TRADERS AND SUPPLIRS
50,000
PFMS
Account Type:Bank
Account No.:
39444746002
RAJVEER S#47O SATYARAM
20,000
PFMS
Account Type:Bank
Account No.:
39444746002
AMAR SINGH
15,000
PFMS
Account Type:Bank
Account No.:
39444746002
JITENDRA KUMAR
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:18 AM.
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