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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Madhan
Type Of Transaction
Expenditures
Activity Code
60539810
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,096
Particulars
nali cc tiles shankar ke ghar se yogendra ke ghar tak samgari or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000032
MS HARI EENT UDHYOG
56,220
PFMS
Account Type:Bank
Account No.:
780110210000032
ANIL KUMAR
28,080
PFMS
Account Type:Bank
Account No.:
780110210000032
Sonu cement store
52,636
PFMS
Account Type:Bank
Account No.:
780110210000032
MUSABBIR
23,400
PFMS
Account Type:Bank
Account No.:
780110210000032
ANIL KUMAR
19,240
PFMS
Account Type:Bank
Account No.:
780110210000032
ARUN PRATAP SINGH
20,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:45 PM.
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