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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 :
Sarangpur
Type Of Transaction
Expenditures
Activity Code
60380508
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,262
Particulars
RAMKISHAN KE MAKAN SE KALYAN 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.:
39444679339
MS SIROHI TRADERS
18,364
PFMS
Account Type:Bank
Account No.:
39444679339
MS SIROHI TRADERS
16,558
PFMS
Account Type:Bank
Account No.:
39444679339
SRI SRI GURU TRADERS
25,783
PFMS
Account Type:Bank
Account No.:
39444679339
AJAY SINGH
23,560
PFMS
Account Type:Bank
Account No.:
39444679339
ALAM PANAH CEMENT PRODUCT
49,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:19 AM.
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