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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Rajee Khera
Type Of Transaction
Expenditures
Activity Code
66491622
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,315
Particulars
prathmik school ,e divar ve gate nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000278708
M#47S SANDHU BRICK WORKS
10,974
PFMS
Account Type:Bank
Account No.:
110000278708
SATYAM CEMENT STORE
9,307
PFMS
Account Type:Bank
Account No.:
110000278708
ADARSH IRON STORE
15,834
PFMS
Account Type:Bank
Account No.:
110000278708
VIJAY PAL
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:28:28 PM.
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