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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 :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
58706862
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,014
Particulars
REHAN WALI GALI ME CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444676622
M#47S WASEEM ENTERPRISES
137,883
PFMS
Account Type:Bank
Account No.:
39444676622
MOHAMMAD AMIR CONTRACTOR AND SUPPLIER
36,875
PFMS
Account Type:Bank
Account No.:
39444676622
MOHD INTEKHAB
16,800
PFMS
Account Type:Bank
Account No.:
39444676622
MS#47 LAXMI ENTERPRISES
34,356
PFMS
Account Type:Bank
Account No.:
39444676622
INTAYSAAB KAWAR
22,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:16 AM.
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