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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Bhawan
Type Of Transaction
Expenditures
Activity Code
41349356
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2022
Voucher No
FFC/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.)
39,900
Particulars
gram panchayat main hand pump rebore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214824
M#47S GANESH IRON STORE
16,250
PFMS
Account Type:Bank
Account No.:
0543000100214824
M#47S GANESH IRON STORE
15,850
PFMS
Account Type:Bank
Account No.:
0543000100214824
MUSSARAFE S#47O ASRAF
3,900
PFMS
Account Type:Bank
Account No.:
0543000100214824
IKRAR S#47O IBLEHASAN
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:52:53 PM.
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