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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
57694619
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,500
Particulars
PRATHMIK SCHOOL ME CC TILES WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444680695
SAHEEEM SANITARY ELECTRICALS
71,500
PFMS
Account Type:Bank
Account No.:
39444680695
SAHEEEM SANITARY ELECTRICALS
82,000
PFMS
Account Type:Bank
Account No.:
39444680695
ASIF ALI
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:05 AM.
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