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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Mahora Lakhupura
Type Of Transaction
Expenditures
Activity Code
50951313
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
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.)
148,000
Particulars
PANCHAYAT GHAR NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444558778
AJAY BULDING MATERIAL
55,000
PFMS
Account Type:Bank
Account No.:
39444558778
HAMID
20,000
PFMS
Account Type:Bank
Account No.:
39444558778
JAI SHRI KRISHNA BRICK WORKS
64,000
PFMS
Account Type:Bank
Account No.:
39444558778
JETESH YADAV
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:45 PM.
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