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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Ahrola Nawazi
Type Of Transaction
Expenditures
Activity Code
59516810
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,325
Particulars
balveer ka ghar sa rambhadura ka ghar tak interlocking karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2211000100328576
PRMOD KUMAR
6,100
PFMS
Account Type:Bank
Account No.:
2211000100328576
SAGAR TRADERS AND SUPPLIERS
11,534
PFMS
Account Type:Bank
Account No.:
2211000100328576
SUGAD PAL SINGH
6,100
PFMS
Account Type:Bank
Account No.:
2211000100328576
SAGAR TRADERS AND SUPPLIERS
12,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:56 AM.
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