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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Allipur Buzurg
Type Of Transaction
Expenditures
Activity Code
58324051
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,926
Particulars
RAJENDRA SINGH KE MAKAN SE HARI SINGH KE MAKAN TAK NALI AND CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440144169
VISHAL KUMAR
11,040
PFMS
Account Type:Bank
Account No.:
39440144169
A R ENTERPRISES
61,493
PFMS
Account Type:Bank
Account No.:
39440144169
A R ENTERPRISES
17,067
PFMS
Account Type:Bank
Account No.:
39440144169
UPENDRA
22,543
PFMS
Account Type:Bank
Account No.:
39440144169
NUROOL CEMENT AGENCY
14,428
PFMS
Account Type:Bank
Account No.:
39440144169
UPENDRA
20,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:43 PM.
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