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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 :
Sikander Pur Sarai
Type Of Transaction
Expenditures
Activity Code
59236972
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,577
Particulars
AKEEL AHMAD KE MAKAN SE AARIF KE MAKAN TAK CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444734585
MADANLAL
9,600
PFMS
Account Type:Bank
Account No.:
39444734585
BABLU SINGH
15,549
PFMS
Account Type:Bank
Account No.:
39444734585
KRISHANA ENTERPRISES
28,630
PFMS
Account Type:Bank
Account No.:
39444734585
KRISHANA ENTERPRISES
2,915
PFMS
Account Type:Bank
Account No.:
39444734585
KRISHANA ENTERPRISES
28,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:38 AM.
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