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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 :
Shahpur
Type Of Transaction
Expenditures
Activity Code
61296518
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
34,276
Particulars
satyaveer ke ghar se bhole ke ghar tak interloc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100969723
jagat
4,050
PFMS
Account Type:Bank
Account No.:
1839000100969723
SATYVEER
14,455
PFMS
Account Type:Bank
Account No.:
1839000100969723
SATYVEER
7,200
PFMS
Account Type:Bank
Account No.:
1839000100969723
Abhinay enterprises
8,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:32 PM.
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