eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Naikpur Mukhtarpur
Type Of Transaction
Expenditures
Activity Code
67324703
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
96,555
Particulars
floor tiles karya compojits school naikpur me hetu samgari khareed mb Estimet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39452058775
ROHIT KUMAR C
9,623
PFMS
Account Type:Bank
Account No.:
39452058775
sonu cement store
46,108
PFMS
Account Type:Bank
Account No.:
39452058775
ZARIF MALIK CEMENT STORE
40,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:56 AM.
×