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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 :
Sakhan Sumapur Khalsa
Type Of Transaction
Expenditures
Activity Code
59805203
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,362
Particulars
LEBUDA WALA AMRIT SAROVAR TALAAB KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444677728
JAI MAA DURGEY ENT UDHYOG
11,455
PFMS
Account Type:Bank
Account No.:
39444677728
MS#47 LAXMI ENTERPRISES
50,429
PFMS
Account Type:Bank
Account No.:
39444677728
RAMNIWAS
2,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:29 PM.
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