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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Madhavali
Type Of Transaction
Expenditures
Activity Code
58142125
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,700
Particulars
brakharopad ,jhanda khareed digital diary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100968991
GD NURSURY
16,000
PFMS
Account Type:Bank
Account No.:
1839000100968991
MAA SHANTI GOYAL TRADERS
9,200
PFMS
Account Type:Bank
Account No.:
1839000100968991
MAA SHANTI GOYAL TRADERS
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:15 PM.
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