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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sondhan Mohammadpur
Type Of Transaction
Expenditures
Activity Code
59574340
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,455
Particulars
GRAM MILAK SONDHAN KE PIRATHMIK PATHSHALA ME FLOR AND WALL TIES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448653533
MS#47 CREATIVE ART ZONE
124,962
PFMS
Account Type:Bank
Account No.:
39448653533
SHANE ALI
40,000
PFMS
Account Type:Bank
Account No.:
39448653533
parvez brick works
12,285
PFMS
Account Type:Bank
Account No.:
39448653533
YADAV CEMENT STORE
107,098
PFMS
Account Type:Bank
Account No.:
39448653533
RAHUL YADAV
35,992
PFMS
Account Type:Bank
Account No.:
39448653533
MS#47 CREATIVE ART ZONE
76,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:53 PM.
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