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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Dhaneta Sotipura
Type Of Transaction
Expenditures
Activity Code
60015142
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,654
Particulars
MUKESH CHAUDHARY KE PAS KHADANJA MITTI BHARAV KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441097296
RAHUL KUMAR
17,466
PFMS
Account Type:Bank
Account No.:
39441097296
MAHESH
16,114
PFMS
Account Type:Bank
Account No.:
39441097296
saifi cement store
38,666
PFMS
Account Type:Bank
Account No.:
39441097296
A R ENTERPRISES
23,288
PFMS
Account Type:Bank
Account No.:
39441097296
MAHENDRA SINGH
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:19 AM.
×