eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Rawan Bujurg
Type Of Transaction
Expenditures
Activity Code
57660230
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,261
Particulars
ps school me china tails par samrgee khreed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454306193
SONU CEMENT STORE
19,712
PFMS
Account Type:Bank
Account No.:
39454306193
SONU CEMENT STORE
4,713
PFMS
Account Type:Bank
Account No.:
39454306193
NEW MUKHTAR BRICK WORKS
3,696
PFMS
Account Type:Bank
Account No.:
39454306193
mukesh kumar
18,340
PFMS
Account Type:Bank
Account No.:
39454306193
SHUBHAM TRADERS
57,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:55 AM.
×