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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 :
Dhandwara
Type Of Transaction
Expenditures
Activity Code
65947755
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,320
Particulars
material labour interlock cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2211000100328372
sunil
25,550
PFMS
Account Type:Bank
Account No.:
2211000100328372
m#47s ramsaran enterprises
12,000
PFMS
Account Type:Bank
Account No.:
2211000100328372
MAHALKSHMI TRADING COMPANY
7,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:00 AM.
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