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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 :
Kunwarpur
Type Of Transaction
Expenditures
Activity Code
60950692
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,751
Particulars
kuri ram ki madhiya main chamunda mandir par field main cc tiles nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100328969
M#47S SARDAR TRADERS AND SUPLYERS
12,787
PFMS
Account Type:Bank
Account No.:
0543000100328969
M#47S SARDAR TRADERS AND SUPLYERS
110,822
PFMS
Account Type:Bank
Account No.:
0543000100328969
M#47S SARDAR TRADERS AND SUPLYERS
11,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:55:47 AM.
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