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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 :
Sondhan Mohammadpur
Type Of Transaction
Expenditures
Activity Code
59578396
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,265
Particulars
CC TILES KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448653533
ANKIT KUMAR
7,504
PFMS
Account Type:Bank
Account No.:
39448653533
PRINCE BRICK WORKS
4,306
PFMS
Account Type:Bank
Account No.:
39448653533
m#47s waseem enterprises
22,779
PFMS
Account Type:Bank
Account No.:
39448653533
SHIV CEMENT STORE
4,886
PFMS
Account Type:Bank
Account No.:
39448653533
GULAM WARIS
790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:21 PM.
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