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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Nandrali
Type Of Transaction
Expenditures
Activity Code
54537288
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,500
Particulars
lamphi bairesh hetu enti larva ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2211000100328655
JAI SAMADHI BABA TRADERS AND SUPPLERS
15,500
PFMS
Account Type:Bank
Account No.:
2211000100328655
MUKESH S#47O BHOOPENDRA
2,000
PFMS
Account Type:Bank
Account No.:
2211000100328655
Avdhesh kumar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:17 PM.
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