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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
65407041
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,397
Particulars
GRAM PANCHAYAT MEMRF CENTER NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444676622
BHARAT ENTERPRISES
29,948
PFMS
Account Type:Bank
Account No.:
39444676622
BHARAT ENTERPRISES
8,092
PFMS
Account Type:Bank
Account No.:
39444676622
BHARAT ENTERPRISES
71,277
PFMS
Account Type:Bank
Account No.:
39444676622
MOHD INTEKHAB
48,880
PFMS
Account Type:Bank
Account No.:
39444676622
MOHD KAJIM
37,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:35 PM.
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