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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Sulatanpur Khurd
Type Of Transaction
Expenditures
Activity Code
52843476
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
145,779
Particulars
panchayat ghar nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100328899
HOTI LAL JAGDISH SARAN
13,833
PFMS
Account Type:Bank
Account No.:
0543000100328899
SUMIT TRADERS
25,378
PFMS
Account Type:Bank
Account No.:
0543000100328899
M#47S INDIAN MARBLE TRADERS
50,179
PFMS
Account Type:Bank
Account No.:
0543000100328899
SHRI GANGA ENT UDHYOG
13,475
PFMS
Account Type:Bank
Account No.:
0543000100328899
M#47S SRIJI INTERPRISES
42,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:59 PM.
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