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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Rampura
Type Of Transaction
Expenditures
Activity Code
66429483
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,183
Particulars
shamshan ghat par shanti sthal se shav dah grah tak cc tiles karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100328996
A K ENTERPRISES
41,140
PFMS
Account Type:Bank
Account No.:
0543000100328996
A K ENTERPRISES
42,239
PFMS
Account Type:Bank
Account No.:
0543000100328996
M#47S J K BRICK WORKS
39,137
PFMS
Account Type:Bank
Account No.:
0543000100328996
A K ENTERPRISES
44,840
PFMS
Account Type:Bank
Account No.:
0543000100328996
VIKAS TRADERS
25,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:47:13 PM.
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