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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
28/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,007
Particulars
pirathmik pathsla madiya mohiuddinpur me flour tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444681269
SUNIDHI RATHORE
2,588
PFMS
Account Type:Bank
Account No.:
39444681269
KHAN #38 COMPANY
6,977
PFMS
Account Type:Bank
Account No.:
39444681269
MOHD ZEESHAN
6,849
PFMS
Account Type:Bank
Account No.:
39444681269
MUZAMMIL HUSAIN SANITARY WORKS
68,107
PFMS
Account Type:Bank
Account No.:
39444681269
BHARAT ENTERPRISES
7,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:07 AM.
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