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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 :
Encholi
Type Of Transaction
Expenditures
Activity Code
58733235
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
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.)
55,899
Particulars
RAJPAL KE MAKAN SE RAMKISHAN KE MAKAN TAK NALI AND CC TILES MARAMMAT KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440130564
VASRUDDIN CEMENT STORE
7,972
PFMS
Account Type:Bank
Account No.:
39440130564
P H D BRICK WORKS
3,160
PFMS
Account Type:Bank
Account No.:
39440130564
SHREE BALA JI TRADERS
28,406
PFMS
Account Type:Bank
Account No.:
39440130564
SANT RAM
4,320
PFMS
Account Type:Bank
Account No.:
39440130564
JAYPAL SINGH
7,375
PFMS
Account Type:Bank
Account No.:
39440130564
CHOTE SINGH
4,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:36 AM.
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