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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Manganpur
Type Of Transaction
Expenditures
Activity Code
61374081
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
06/03/2023
Voucher No
BPB/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
71,040
Particulars
PANCHAYAT GHAR NIRMAN KARRAY LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110078933636
naseem s#47o rais
24,480
PFMS
Account Type:Bank
Account No.:
110078933636
naseem s#47o rais
24,000
PFMS
Account Type:Bank
Account No.:
110078933636
PRAMOD KUMAR
22,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:20 AM.
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