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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
60379887
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,753
Particulars
SAMUDAIK TOILET KE SAMNE CHABUTRA 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
23,380
PFMS
Account Type:Bank
Account No.:
39444679339
SHANE ALI s#47o ASGAR ALI
13,464
PFMS
Account Type:Bank
Account No.:
39444679339
MS SIROHI TRADERS
21,894
PFMS
Account Type:Bank
Account No.:
39444679339
VIPIN KUMAR
13,200
PFMS
Account Type:Bank
Account No.:
39444679339
MS SIROHI TRADERS
79,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:39 PM.
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