eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sulatanpur Khurd
Type Of Transaction
Expenditures
Activity Code
57794636
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,250
Particulars
gram panchayat main street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100328899
M#47S SANJEEV CONTRACTOR
38,500
PFMS
Account Type:Bank
Account No.:
0543000100328899
M#47S SANJEEV CONTRACTOR
19,250
PFMS
Account Type:Bank
Account No.:
0543000100328899
M#47S SANJEEV CONTRACTOR
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:20 AM.
×