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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 :
Bhawalpur Wasli
Type Of Transaction
Expenditures
Activity Code
54016774
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
15/06/2022
Voucher No
BPB/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
185,641
Particulars
PANCHAYAT BHAWAN NIRMAN KARY ME MATERIYAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40531009807
WASEEM PAINT CENTER
81,069
PFMS
Account Type:Bank
Account No.:
40531009807
SHUBH TRADERS
6,902
PFMS
Account Type:Bank
Account No.:
40531009807
M#47S CHAHAL TRADERS
41,983
PFMS
Account Type:Bank
Account No.:
40531009807
SAHARA ENT UDHYOG
21,790
PFMS
Account Type:Bank
Account No.:
40531009807
HINDUSTAN SANITARY STORE
33,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:46 PM.
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