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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sarangpur
Type Of Transaction
Expenditures
Activity Code
60446364
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,656
Particulars
COMPOSITE VIDHALAY ME CC TILES KE RASTE AUR PLANTS KI BAOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444679339
RAM SINGH
8,682
PFMS
Account Type:Bank
Account No.:
39444679339
brajpal
16,126
PFMS
Account Type:Bank
Account No.:
39444679339
MS SIROHI TRADERS
57,081
PFMS
Account Type:Bank
Account No.:
39444679339
MS SIROHI TRADERS
41,448
PFMS
Account Type:Bank
Account No.:
39444679339
MS SIROHI TRADERS
24,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:54 AM.
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