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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Singhola Pukhta
Type Of Transaction
Expenditures
Activity Code
59213257
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,865
Particulars
laber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1080000100153823
Pankaj gupta
3,245
PFMS
Account Type:Bank
Account No.:
1080000100153823
DINESH PAL SINGH
4,320
PFMS
Account Type:Bank
Account No.:
1080000100153823
ajaypal
4,320
PFMS
Account Type:Bank
Account No.:
1080000100153823
sonpal singh
3,245
PFMS
Account Type:Bank
Account No.:
1080000100153823
MUSTFA ALI
3,245
PFMS
Account Type:Bank
Account No.:
1080000100153823
NEERAJ
3,245
PFMS
Account Type:Bank
Account No.:
1080000100153823
puspendr kumar
3,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:25 PM.
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