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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 :
Dudhapur
Type Of Transaction
Expenditures
Activity Code
63220586
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,692
Particulars
panchayat ghar me gland tiles nitman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329250
KAILASH S#47O KIRATHSINGH
7,020
PFMS
Account Type:Bank
Account No.:
0543000100329250
MAHENDRA S#47O YADRAM
7,800
PFMS
Account Type:Bank
Account No.:
0543000100329250
INDIAN MARBLE TRADERS
60,852
PFMS
Account Type:Bank
Account No.:
0543000100329250
SOPRASAD S#47O VEDRAM
7,800
PFMS
Account Type:Bank
Account No.:
0543000100329250
SUMIT TRADERS
42,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:16 AM.
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