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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
58278958
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
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.)
139,339
Particulars
PG KI BOUNDRY WALL AND CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444680695
SAHEEEM SANITARY ELECTRICALS
31,035
PFMS
Account Type:Bank
Account No.:
39444680695
SAHEEEM SANITARY ELECTRICALS
64,569
PFMS
Account Type:Bank
Account No.:
39444680695
SAHEEEM SANITARY ELECTRICALS
43,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:45 PM.
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