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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
57400018
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,356
Particulars
nali cc tiles karya vijaypal ke ghar se gangasaran 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
NAHIM AHMAD S#47O SHAMIM
13,000
PFMS
Account Type:Bank
Account No.:
86062200129620
SURENDRA SINGH S#47O HETRAM
14,820
PFMS
Account Type:Bank
Account No.:
86062200129620
PAPPU PRADHAN JI TRADERS
129,431
PFMS
Account Type:Bank
Account No.:
86062200129620
KOHINOOR ENT
24,103
PFMS
Account Type:Bank
Account No.:
86062200129620
M#47S SS CEMENT STORE
21,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:58 PM.
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