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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Asmoli
Type Of Transaction
Expenditures
Activity Code
61604962
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
91,140
Particulars
prathmik school 1 me mitti bharav or cc tiles hetu samgari or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451934290
zabir husain s#47o ali husain
24,700
PFMS
Account Type:Bank
Account No.:
39451934290
TASLEEM AHAMAD S#47O RIYASAT
19,380
PFMS
Account Type:Bank
Account No.:
39451934290
SHIVAM KUMAR
20,540
PFMS
Account Type:Bank
Account No.:
39451934290
RAJKUMAR
26,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:52 AM.
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