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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 :
Panwasa
Village Panchayat & Equivalent :
Bichpuri
Type Of Transaction
Expenditures
Activity Code
59965997
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,675
Particulars
CC ROAD SE PRAKSH KE MAKAN TAK CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448657866
ali jaanS#47O
11,510
PFMS
Account Type:Bank
Account No.:
39448657866
ali jaanS#47O
5,053
PFMS
Account Type:Bank
Account No.:
39448657866
SHRI BALA JI TRADERS
11,301
PFMS
Account Type:Bank
Account No.:
39448657866
M#47S SHIV BRICK WORKS
9,011
PFMS
Account Type:Bank
Account No.:
39448657866
INDIAN TRADERS
32,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:17 AM.
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