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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Meerpur Sakeepur
Type Of Transaction
Expenditures
Activity Code
66311757
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,344
Particulars
rashid ke ghar se ratanlal ke ghar tak nali ve cc tiels nirman kary bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000102
FIRASAT HUSSAIN S#47O NAZEER
16,900
PFMS
Account Type:Bank
Account No.:
780110210000102
RAHEES S#47O RASHEED
17,100
PFMS
Account Type:Bank
Account No.:
780110210000102
sonu cement store
33,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:18 AM.
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