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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 :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
60679581
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,280
Particulars
MOBEEN KE MAKAN SE MOHAMMAD 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.:
39444676622
MOHD KAJIM
16,640
PFMS
Account Type:Bank
Account No.:
39444676622
M#47S WASEEM ENTERPRISES
32,863
PFMS
Account Type:Bank
Account No.:
39444676622
M#47S WASEEM ENTERPRISES
130,036
PFMS
Account Type:Bank
Account No.:
39444676622
LK BRICK FEILD
27,541
PFMS
Account Type:Bank
Account No.:
39444676622
MOHD INTEKHAB
12,800
PFMS
Account Type:Bank
Account No.:
39444676622
INTAYSAAB KAWAR
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:28 AM.
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