eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Bhartara
Type Of Transaction
Expenditures
Activity Code
59087529
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,626
Particulars
kushpal ki dukan se jaypal ke gher tak mitti nali or cc tiles road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543002100016697
ANANYA TRADERS
17,706
PFMS
Account Type:Bank
Account No.:
0543002100016697
ANANYA TRADERS
61,520
PFMS
Account Type:Bank
Account No.:
0543002100016697
SANJEEV SHARMA S#47O KUNWAR PAL
5,200
PFMS
Account Type:Bank
Account No.:
0543002100016697
RAM BHAROSE S#47O CHANDRA SEN
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:34 PM.
×