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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Latifpur Dheer
Type Of Transaction
Expenditures
Activity Code
52126229
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,489
Particulars
sochalaya material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1080000100155131
MUKESH S#47O MAHAVEER
2,660
PFMS
Account Type:Bank
Account No.:
1080000100155131
MUKESH S#47O MAHAVEER
10,000
PFMS
Account Type:Bank
Account No.:
1080000100155131
RAMSARAN ENTERPRISES
43,105
PFMS
Account Type:Bank
Account No.:
1080000100155131
RAMSARAN ENTERPRISES
34,979
PFMS
Account Type:Bank
Account No.:
1080000100155131
SARANSH ELECTRONICS
7,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:18 PM.
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