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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 :
Mansoorpur Mafi
Type Of Transaction
Expenditures
Activity Code
58126456
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,744
Particulars
nali and cc tiles work from babban house to istekar plot materail and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000044
YAMIN
7,800
PFMS
Account Type:Bank
Account No.:
780110210000044
USMAN
6,500
PFMS
Account Type:Bank
Account No.:
780110210000044
M#47S SACHIN BUILDING MATERIAL
174,360
PFMS
Account Type:Bank
Account No.:
780110210000044
M#47S HARI EINT UDYOG
34,974
PFMS
Account Type:Bank
Account No.:
780110210000044
DREAM ASSOCIATES
52,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:09 AM.
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