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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Barheria
Type Of Transaction
Expenditures
Activity Code
54495107
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,130
Particulars
gram panchayat main samudayik sochalaya ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100328978
K G N BRICK WORKS
42,630
PFMS
Account Type:Bank
Account No.:
0543000100328978
M#47S GANESH IRON STORE
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:56 PM.
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