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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Obri
Type Of Transaction
Expenditures
Activity Code
56277308
Scheme Name
XV Finance Commission
Voucher Date
19/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
333,158
Particulars
panchayat ghar nirmar hetu samgari or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39452059519
URBAN TILES #38 SANITARY
27,712
PFMS
Account Type:Bank
Account No.:
39452059519
URBAN TILES #38 SANITARY
54,412
PFMS
Account Type:Bank
Account No.:
39452059519
URBAN TILES #38 SANITARY
240,634
PFMS
Account Type:Bank
Account No.:
39452059519
mohammad rizwan
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:54 AM.
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