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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Salimpur Salar Urf Hajipur
Type Of Transaction
Expenditures
Activity Code
58254893
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,933
Particulars
panchayat nirmar floor tiles samarsevil tanki fiting panting hetu samgari khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454195641
NIDHI IRON CEMENT STORE
51,790
PFMS
Account Type:Bank
Account No.:
39454195641
NIDHI IRON CEMENT STORE
18,950
PFMS
Account Type:Bank
Account No.:
39454195641
SONU CEMENT STORE
14,846
PFMS
Account Type:Bank
Account No.:
39454195641
NIDHI IRON CEMENT STORE
35,000
PFMS
Account Type:Bank
Account No.:
39454195641
SONU CEMENT STORE
27,712
PFMS
Account Type:Bank
Account No.:
39454195641
NIDHI IRON CEMENT STORE
137,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:29 AM.
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