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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Dhakasaheed
Type Of Transaction
Expenditures
Activity Code
53843248
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
172,019
Particulars
panchayat bhawan niraman work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000094
M#47S N S CONTRACTOR
115,668
PFMS
Account Type:Bank
Account No.:
780110210000094
M#47S N S CONTRACTOR
43,056
PFMS
Account Type:Bank
Account No.:
780110210000094
VARDHMAN ENTERPRISES
13,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:52 PM.
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