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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 :
Bairpur Sewa
Type Of Transaction
Expenditures
Activity Code
58113022
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,320
Particulars
pr kheramani me floor tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2211000100328220
RISIPAL S#47O HARPAL
5,000
PFMS
Account Type:Bank
Account No.:
2211000100328220
KALYAN S#47O BEERSAIN
10,200
PFMS
Account Type:Bank
Account No.:
2211000100328220
GAPPU MANDAL
8,900
PFMS
Account Type:Bank
Account No.:
2211000100328220
M#47S RAMSARAN ENTERPRISES
28,220
PFMS
Account Type:Bank
Account No.:
2211000100328220
VIJENDRA S#47O DHRAMPAL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:53 AM.
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