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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Asrafpur
Type Of Transaction
Expenditures
Activity Code
59643874
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
116,997
Particulars
cc tiles karya prathmik school me 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.:
86062200129726
M#47S SADAB BRICK WORK
12,275
PFMS
Account Type:Bank
Account No.:
86062200129726
vikas kumar
42,820
PFMS
Account Type:Bank
Account No.:
86062200129726
MALLU KHAN S#47O KALLU KHAN
42,120
PFMS
Account Type:Bank
Account No.:
86062200129726
M#47S MANI CEMENT STORE
19,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:05 AM.
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