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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 :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Jasana Urf Mastgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,052
Particulars
nala marmmat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
634902010012007
DILSHAD ALI CONTRACTOR #38 SUPPLIER
4,788
PFMS
Account Type:Bank
Account No.:
634902010012007
DILSHAD ALI CONTRACTOR #38 SUPPLIER
8,200
PFMS
Account Type:Bank
Account No.:
634902010012007
DILSHAD ALI CONTRACTOR #38 SUPPLIER
10,024
PFMS
Account Type:Bank
Account No.:
634902010012007
NARESH KUMAR
9,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:27 AM.
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