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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sakhan Sumapur Khalsa
Type Of Transaction
Expenditures
Activity Code
59810855
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,511
Particulars
FROM CC ROAD TO RAM NIWAS NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444677728
BABLU s#47o MAHESH
39,854
PFMS
Account Type:Bank
Account No.:
39444677728
ali jaanS#47O
28,313
PFMS
Account Type:Bank
Account No.:
39444677728
SHIRI BALA JI TRADERS
34,482
PFMS
Account Type:Bank
Account No.:
39444677728
JAI MAA DURGEY ENT UDHYOG
29,553
PFMS
Account Type:Bank
Account No.:
39444677728
DIAMOND TILES
76,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:30 AM.
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