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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 :
Pali
Type Of Transaction
Expenditures
Activity Code
54718868
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,463
Particulars
nali cc tiles karya pwd road se sunil ke ghar tak 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.:
86062200129620
S S EXPORT
15,051
PFMS
Account Type:Bank
Account No.:
86062200129620
NAHIM AHMAD S#47O SHAMIM
15,600
PFMS
Account Type:Bank
Account No.:
86062200129620
SURENDRA SINGH S#47O HETRAM
14,440
PFMS
Account Type:Bank
Account No.:
86062200129620
PAPPU PRADHAN JI TRADERS
112,997
PFMS
Account Type:Bank
Account No.:
86062200129620
KOHINOOR ENT
19,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:49 PM.
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