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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 :
Nooryon Sarai
Type Of Transaction
Expenditures
Activity Code
60222953
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,578
Particulars
GRAM PANCHAYAT ME VIBHIN ISTHANO PAR PULIYA LOHE CROSSING ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444670267
MAROOF
9,600
PFMS
Account Type:Bank
Account No.:
39444670267
MAROOF
14,040
PFMS
Account Type:Bank
Account No.:
39444670267
ALI ENTERPRISES
25,880
PFMS
Account Type:Bank
Account No.:
39444670267
LAXMI ENTERPRISES
41,518
PFMS
Account Type:Bank
Account No.:
39444670267
ALI ENTERPRISES
57,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:31 AM.
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