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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Dulahpur Band Urf Darapur
Type Of Transaction
Expenditures
Activity Code
57342041
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,844
Particulars
prathmik vidhaly gangdaspur me divyang sochaly ,rasoi, balak ,balika sochaly nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86022200128037
PAPPU KUMAR
10,260
PFMS
Account Type:Bank
Account No.:
86022200128037
OM TRADERS
96,177
PFMS
Account Type:Bank
Account No.:
86022200128037
HINDUSTAN SANITARY STORE
68,180
PFMS
Account Type:Bank
Account No.:
86022200128037
M#47S SONU CEMENT STORE
54,967
PFMS
Account Type:Bank
Account No.:
86022200128037
RAVENDRA SINGH
10,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:38 PM.
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