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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 :
Nagla Ajmeri
Type Of Transaction
Expenditures
Activity Code
66157074
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,520
Particulars
materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2211000100328558
DINESH PAL SINGH
500
PFMS
Account Type:Bank
Account No.:
2211000100328558
Pankaj gupta
11,000
PFMS
Account Type:Bank
Account No.:
2211000100328558
VIRESH CONTRACROR
25,984
PFMS
Account Type:Bank
Account No.:
2211000100328558
BHOORE SINGH
12,000
PFMS
Account Type:Bank
Account No.:
2211000100328558
VIRESH CONTRACROR
22,538
PFMS
Account Type:Bank
Account No.:
2211000100328558
VIRESH CONTRACROR
18,893
PFMS
Account Type:Bank
Account No.:
2211000100328558
VIRESH CONTRACROR
5,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:48 PM.
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