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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 :
Racheta
Type Of Transaction
Expenditures
Activity Code
67357957
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,273
Particulars
cc tiles karya panchayat ghar or chok par hetu samgari khareed labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454304209
V K ENTERPRISES
22,964
PFMS
Account Type:Bank
Account No.:
39454304209
RAKESH KUMAR
16,900
PFMS
Account Type:Bank
Account No.:
39454304209
JULFEKAR S#47O CHHIDDA
14,040
PFMS
Account Type:Bank
Account No.:
39454304209
V K ENTERPRISES
28,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:22 PM.
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