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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Bhawalpur Wasli
Type Of Transaction
Expenditures
Activity Code
54016774
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
02/05/2022
Voucher No
BPB/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
151,155
Particulars
PANCHAYAT BHAWAN NIRMAN KARY ME SARIYA KHAREED KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40531009807
SHUBH TRADERS
40,308
PFMS
Account Type:Bank
Account No.:
40531009807
SHUBH TRADERS
40,308
PFMS
Account Type:Bank
Account No.:
40531009807
SHUBH TRADERS
30,231
PFMS
Account Type:Bank
Account No.:
40531009807
SHUBH TRADERS
40,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:27 PM.
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