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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Tharesa Jaisingh
Type Of Transaction
Expenditures
Activity Code
58758293
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,887
Particulars
PULIYA MARAMMAT KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448655359
MR HASSAN
634
PFMS
Account Type:Bank
Account No.:
39448655359
M#47s SAIFI CEMENT STORE
8,364
PFMS
Account Type:Bank
Account No.:
39448655359
M#47s SAIFI CEMENT STORE
16,700
PFMS
Account Type:Bank
Account No.:
39448655359
P H D BRICK WORKS
8,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:26 PM.
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