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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
27/06/2022
Voucher No
BPB/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
25,215
Particulars
panchayat bhawan nirman kary me ret,rodi,pipe ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40531009807
M#47S CHAHAL TRADERS
17,907
PFMS
Account Type:Bank
Account No.:
40531009807
M#47S CHAHAL TRADERS
3,056
PFMS
Account Type:Bank
Account No.:
40531009807
SAHARA ENT UDHYOG
4,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:49 PM.
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