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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Khetapur
Type Of Transaction
Expenditures
Activity Code
60411097
Scheme Name
XV Finance Commission
Voucher Date
22/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
100,213
Particulars
panchayat bhwan nirman karyer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329232
M#47S ISRAR CEMENT STORE
12,584
PFMS
Account Type:Bank
Account No.:
0543000100329232
M#47S ISRAR CEMENT STORE
28,186
PFMS
Account Type:Bank
Account No.:
0543000100329232
M#47S ISRAR CEMENT STORE
34,560
PFMS
Account Type:Bank
Account No.:
0543000100329232
M#47S ISRAR CEMENT STORE
24,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:54 PM.
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