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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 :
Bahjoi
Village Panchayat & Equivalent :
Bahrauli Taharpur
Type Of Transaction
Expenditures
Activity Code
64984602
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
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.)
134,750
Particulars
gram panchayat me street light purchese karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329171
M#47S SANJEEV CONTRACTOR
46,200
PFMS
Account Type:Bank
Account No.:
0543000100329171
M#47S SANJEEV CONTRACTOR
46,200
PFMS
Account Type:Bank
Account No.:
0543000100329171
M#47S SANJEEV CONTRACTOR
42,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:30:49 AM.
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