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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 :
Dhureta
Type Of Transaction
Expenditures
Activity Code
61998015
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,605
Particulars
VEDRAM TO DAWAR ROAD INTERLOCKING WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441098959
SUNIL KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
39441098959
JASVEER SINGH
37,465
PFMS
Account Type:Bank
Account No.:
39441098959
SAHEEM SANITARY #38 ELECTRICALS
75,015
PFMS
Account Type:Bank
Account No.:
39441098959
PAPPU PRADHAN JI TRADRS
203,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:43 PM.
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