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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
59810929
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
100,250
Particulars
panchayat ghar marammat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543002100016624
M#47S INDIAN MARBLE TRADERS
40,250
PFMS
Account Type:Bank
Account No.:
0543002100016624
M#47S INDIAN MARBLE TRADERS
40,250
PFMS
Account Type:Bank
Account No.:
0543002100016624
suryansh iron trading
19,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:34 AM.
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