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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Nehroli
Type Of Transaction
Expenditures
Activity Code
58501901
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
80,000
Particulars
panchayat ghar nirmar hetu samgari or raj majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39452057908
M#47S BANSAL TRADES
45,000
PFMS
Account Type:Bank
Account No.:
39452057908
SAMSHUL s#47o HABIB
20,000
PFMS
Account Type:Bank
Account No.:
39452057908
DHARAMVEER SINGH CONTRACTOR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:34 AM.
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