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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Ladwa
Type Of Transaction
Expenditures
Activity Code
47835892
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
87,857
Particulars
PANCHAYAT GHAR ME SUMEERSEWELL AND LIGIHT FEETING RELATED WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1708000100169395
HINDUSTAN NURSERY AND CONTRACTOR SUPPLIER
63,871
PFMS
Account Type:Bank
Account No.:
1708000100169395
HINDUSTAN NURSERY AND CONTRACTOR SUPPLIER
23,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:25 AM.
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