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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Fatehpur Sarai
Type Of Transaction
Expenditures
Activity Code
58777766
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,165
Particulars
NALI REPAIR #38 SLEV ON DIFFERENT PALACES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441101259
MANVEER SINGH
13,000
PFMS
Account Type:Bank
Account No.:
39441101259
MAYANK CEMENT STORE
51,208
PFMS
Account Type:Bank
Account No.:
39441101259
INDIAN TRADERS
12,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:30:52 PM.
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