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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 :
Keli Patrasi
Type Of Transaction
Expenditures
Activity Code
61191394
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
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.)
95,600
Particulars
PIRATHMIK PATHSHALA ME CC TILES AND MITTI BHARAV KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441112331
LITT INTERLOK TILES
50,000
PFMS
Account Type:Bank
Account No.:
39441112331
KISAN ENTERPRISES
23,900
PFMS
Account Type:Bank
Account No.:
39441112331
RAJEDRA SINGH
11,700
PFMS
Account Type:Bank
Account No.:
39441112331
LOKESH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:42:14 PM.
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