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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Dhanaripatti Balu Shankar
Type Of Transaction
Expenditures
Activity Code
87499696
Scheme Name
XV Finance Commission
Voucher Date
23/02/2024
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,855
Particulars
goshala me bas balli va jali charo taraf surksha nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100966665
DEEPU KUMAR
12,685
PFMS
Account Type:Bank
Account No.:
1839000100966665
RAMPAL SO RAMDAYAL
12,685
PFMS
Account Type:Bank
Account No.:
1839000100966665
M#47S RAVI BUILDING MATERIAL
83,000
PFMS
Account Type:Bank
Account No.:
1839000100966665
SOMVEER
12,685
PFMS
Account Type:Bank
Account No.:
1839000100966665
MANAK CHAND SO RAMPAL
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:03:01 PM.
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