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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Bilal Pat
Type Of Transaction
Expenditures
Activity Code
67278446
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,675
Particulars
nali cc tiles karya jafar ke ghar se asgar ke ghar tak hetu samgari or labour majduri , mb Estemates charge je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454187674
SONU CEMENT STORE
38,842
PFMS
Account Type:Bank
Account No.:
39454187674
JANTA INT UDHOG
2,464
PFMS
Account Type:Bank
Account No.:
39454187674
MK TRANDING COMPANY
4,936
PFMS
Account Type:Bank
Account No.:
39454187674
mohd jabir s#47o jabid
5,400
PFMS
Account Type:Bank
Account No.:
39454187674
SANDEEP KUMAR J
1,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:33 AM.
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