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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 :
Panwasa
Village Panchayat & Equivalent :
Naseerpur
Type Of Transaction
Expenditures
Activity Code
60981044
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,896
Particulars
HAJI LADDAN KE MAKAN SE DILSHAD KE MAKAN TAK NALI AND CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993012927
DILSHAD
28,500
PFMS
Account Type:Bank
Account No.:
39993012927
MEHNDI HASAN
20,200
PFMS
Account Type:Bank
Account No.:
39993012927
AKRAM ENTERPRISES
11,059
PFMS
Account Type:Bank
Account No.:
39993012927
SAMEER BRICK FEILD
33,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:37 PM.
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