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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Noorpur Tatarpur
Type Of Transaction
Expenditures
Activity Code
61489755
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,949
Particulars
PANCHAYAT GHAR KANIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444666681
SAHEEM SANITARY #38 ELECTRICALS
33,000
PFMS
Account Type:Bank
Account No.:
39444666681
SAHEEM SANITARY #38 ELECTRICALS
25,969
PFMS
Account Type:Bank
Account No.:
39444666681
MOHD NAZIR TILES
100,666
PFMS
Account Type:Bank
Account No.:
39444666681
SHIYAM CEMENT STORE
99,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:40 AM.
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