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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 :
Rajpura
Village Panchayat & Equivalent :
Barora
Type Of Transaction
Expenditures
Activity Code
67329394
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,075
Particulars
panchayat ghar ke samne interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100968894
ABHINAY ENTERPRISES
46,419
PFMS
Account Type:Bank
Account No.:
1839000100968894
ABHINAY ENTERPRISES
167,096
PFMS
Account Type:Bank
Account No.:
1839000100968894
SATAYAPRAKASH
18,900
PFMS
Account Type:Bank
Account No.:
1839000100968894
SHAYORAJ SINGH S#47O KALYAN SINGH
14,880
PFMS
Account Type:Bank
Account No.:
1839000100968894
SATAYAPRAKASH
24,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:39 AM.
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