eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Shewazpur Sura Nagla
Type Of Transaction
Expenditures
Activity Code
57911527
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,628
Particulars
PIRATHMIK PATHSHALA GLEGE TILES MARAMMAT KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444681269
Ms SR Contratctor
118,010
PFMS
Account Type:Bank
Account No.:
39444681269
DILDAR
32,802
PFMS
Account Type:Bank
Account No.:
39444681269
SAHEEM SANITARY #38 ELECTRICALS
6,147
PFMS
Account Type:Bank
Account No.:
39444681269
KALLU
17,760
PFMS
Account Type:Bank
Account No.:
39444681269
Ms SR Contratctor
86,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:03 AM.
×