eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Asmauli
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
59503732
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,972
Particulars
nali cc tiles karya bhim sain ke ghar se basudev ke ghar tak 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.:
39454494120
INDIAN TRADERS
45,517
PFMS
Account Type:Bank
Account No.:
39454494120
NOSHAD S#47O FARAJJAND
21,840
PFMS
Account Type:Bank
Account No.:
39454494120
MOHD KAMRDDIN S#47O SHOKAT HUSSAIN
24,700
PFMS
Account Type:Bank
Account No.:
39454494120
INDIAN TRADERS
204,089
PFMS
Account Type:Bank
Account No.:
39454494120
M#47S SONU CEMENT STORE
34,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:39 AM.
×