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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 :
Dulahpur Band Urf Darapur
Type Of Transaction
Expenditures
Activity Code
51102028
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,123
Particulars
KAMAL KE GHAR SE NASIR KE GHAR TAK NALI CC TILES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86022200128037
NIDHI IRON AND CEMENT STORE
22,275
PFMS
Account Type:Bank
Account No.:
86022200128037
M#47S AMAN ENTERPRISES
71,975
PFMS
Account Type:Bank
Account No.:
86022200128037
MOHD FARMAN S#47O LATEEF
2,373
PFMS
Account Type:Bank
Account No.:
86022200128037
ARSHAD HUSAIN #47ISRAT
7,280
PFMS
Account Type:Bank
Account No.:
86022200128037
JOGENDRA #47SURESH
7,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:01 AM.
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