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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
66491586
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,201
Particulars
khurshid ke ghar se afsar ke ghar tak nali ve cc tiels kary samgri 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
4,115
PFMS
Account Type:Bank
Account No.:
110000278708
SATYAM CEMENT STORE
3,446
PFMS
Account Type:Bank
Account No.:
110000278708
M#47S AKANSHA TRADERS
29,280
PFMS
Account Type:Bank
Account No.:
110000278708
SURESH CHAND
7,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:45 AM.
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