eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Pindaura Jahangeerpur
Type Of Transaction
Expenditures
Activity Code
66116223
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
267,309
Particulars
hattu chowk me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3723000100126902
shree ganga ji traders
155,497
PFMS
Account Type:Bank
Account No.:
3723000100126902
SAINI CEMENT AGENCY
34,360
PFMS
Account Type:Bank
Account No.:
3723000100126902
AKSHAY KUMAR
6,157
PFMS
Account Type:Bank
Account No.:
3723000100126902
RAJKUMAR SO BABURAM
47,250
PFMS
Account Type:Bank
Account No.:
3723000100126902
M K TRADERS
5,445
PFMS
Account Type:Bank
Account No.:
3723000100126902
MOHIT KUMAR
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:44 PM.
×