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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Buknala
Type Of Transaction
Expenditures
Activity Code
51874640
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,341
Particulars
SOKTE PIT NERMAR BARE KABRUSTAN ME, CHHOTE KABRUSTAN ME, RAJVEER KE GHAR KE PASS, DHARGHA HUSANI PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000075
M#47S SALMAN HADER
22,921
PFMS
Account Type:Bank
Account No.:
780110210000075
KARAN S#47O LALLU
6,240
PFMS
Account Type:Bank
Account No.:
780110210000075
SHANDAR S#47O SHMIM
4,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:57 PM.
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