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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sarangpur
Type Of Transaction
Expenditures
Activity Code
67332176
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,344
Particulars
COMPOSITE VIDHALY ME CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444679339
MS SIROHI TRADERS
82,954
PFMS
Account Type:Bank
Account No.:
39444679339
MS SIROHI TRADERS
82,954
PFMS
Account Type:Bank
Account No.:
39444679339
MS SIROHI TRADERS
47,528
PFMS
Account Type:Bank
Account No.:
39444679339
MS SIROHI TRADERS
82,954
PFMS
Account Type:Bank
Account No.:
39444679339
MS SIROHI TRADERS
82,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:56 AM.
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