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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sisona
Type Of Transaction
Expenditures
Activity Code
60684709
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
499,080
Particulars
PANCHAYAT GHAR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448652620
VAISHNAVI CONTRACTOR AND SUPPLIER
107,866
PFMS
Account Type:Bank
Account No.:
39448652620
VIPIN TRADERS
163,796
PFMS
Account Type:Bank
Account No.:
39448652620
L K BRICK FILED
93,271
PFMS
Account Type:Bank
Account No.:
39448652620
VAISHNAVI CONTRACTOR AND SUPPLIER
107,865
PFMS
Account Type:Bank
Account No.:
39448652620
RAVENDRA S#47O SARDAR
26,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:30 AM.
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