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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 :
Thathi
Type Of Transaction
Expenditures
Activity Code
67217555
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,942
Particulars
PIRATHMIK PATHSHALA BAGADPUR CHOYYA ME FLOUR TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448656034
STAR MARBLE
41,128
PFMS
Account Type:Bank
Account No.:
39448656034
MS SAURABH GARAG #38 SONS
25,984
PFMS
Account Type:Bank
Account No.:
39448656034
V K ENTERPRISES
10,155
PFMS
Account Type:Bank
Account No.:
39448656034
PRINCE BRICK WORKS
6,809
PFMS
Account Type:Bank
Account No.:
39448656034
STAR MARBLE
73,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:38 AM.
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