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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Noorpur Tatarpur
Type Of Transaction
Expenditures
Activity Code
61489755
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
139,444
Particulars
PANCHAYAT GHAR KANIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444666681
CHANDRABHAN
27,229
PFMS
Account Type:Bank
Account No.:
39444666681
SAHEEM SANITARY #38 ELECTRICALS
36,615
PFMS
Account Type:Bank
Account No.:
39444666681
RISHIPAL SINGH
27,100
PFMS
Account Type:Bank
Account No.:
39444666681
SAHEEM SANITARY #38 ELECTRICALS
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:13 PM.
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