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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Sirsa
Type Of Transaction
Expenditures
Activity Code
61097917
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
145,569
Particulars
cement white cement tiles labour etc p[ayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100969680
jitendra treders
52,653
PFMS
Account Type:Bank
Account No.:
1839000100969680
SHRI HARI INT UDHYOG
5,546
PFMS
Account Type:Bank
Account No.:
1839000100969680
jitendra treders
68,245
PFMS
Account Type:Bank
Account No.:
1839000100969680
MURARI
5,280
PFMS
Account Type:Bank
Account No.:
1839000100969680
MURARI
7,650
PFMS
Account Type:Bank
Account No.:
1839000100969680
Ramwati
6,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:16 AM.
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