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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Nagaliya Bhoor
Type Of Transaction
Expenditures
Activity Code
54704049
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
66,781
Particulars
panchayat ghar nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0543002100016721
M#47S B K TRADERS AND SUPPLIERS
31,945
PFMS
Account Type:Bank
Account No.:
0543002100016721
M#47S B K TRADERS AND SUPPLIERS
24,468
PFMS
Account Type:Bank
Account No.:
0543002100016721
SAURABH TRADING COMPANY
10,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:48:52 AM.
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