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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 :
Niryawli
Type Of Transaction
Expenditures
Activity Code
60683217
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
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.)
83,355
Particulars
NATTHU KE MAKAN SE RAMGOPAL KE MAKAN TAK NALI AND CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444746002
VIRESH CONTRACTOR
45,961
PFMS
Account Type:Bank
Account No.:
39444746002
AMAR SINGH
18,285
PFMS
Account Type:Bank
Account No.:
39444746002
ABDHESH BUILDING MATERIAL SUPPLIER AND KHAD BHANDH
9,085
PFMS
Account Type:Bank
Account No.:
39444746002
BALA JI INT UDHYOG
10,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:17 AM.
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