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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 :
Barkhera Sonak
Type Of Transaction
Expenditures
Activity Code
52932682
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,900
Particulars
panchayat ghar nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100328905
M#47S ISRAR CEMENT STORE
8,700
PFMS
Account Type:Bank
Account No.:
0543000100328905
indian marble tredars
75,100
PFMS
Account Type:Bank
Account No.:
0543000100328905
SURAYANSH IRON TRADING
35,000
PFMS
Account Type:Bank
Account No.:
0543000100328905
SANTIRAM
13,100
PFMS
Account Type:Bank
Account No.:
0543000100328905
M#47S SHIV BRICK WORKS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:45 PM.
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