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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 :
Rajapur Ghalibpur
Type Of Transaction
Expenditures
Activity Code
67258659
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,545
Particulars
nali cc tiles karya chaman ke ghar se rajesh 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.:
780110210000024
SONU CEMENT STORE
23,818
PFMS
Account Type:Bank
Account No.:
780110210000024
SHAMSHUDDIN S#47O NAJIR AHMAD
24,300
PFMS
Account Type:Bank
Account No.:
780110210000024
SONU CEMENT STORE
35,087
PFMS
Account Type:Bank
Account No.:
780110210000024
UMAR S#47O MOHD SHAFEEQ
15,600
PFMS
Account Type:Bank
Account No.:
780110210000024
SAGEER S#47O ACHHAN
12,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:41 AM.
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