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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sondhan Mohammadpur
Type Of Transaction
Expenditures
Activity Code
59710180
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
416,822
Particulars
RAMLILA STEGE SE KHARSARI KE MAKAN TAK NALI AND CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448653533
PRINCE BRICK WORKS
35,505
PFMS
Account Type:Bank
Account No.:
39448653533
ANKIT KUMAR
16,900
PFMS
Account Type:Bank
Account No.:
39448653533
m#47s waseem enterprises
281,774
PFMS
Account Type:Bank
Account No.:
39448653533
RAHUL YADAV
21,600
PFMS
Account Type:Bank
Account No.:
39448653533
WASEEM
35,571
PFMS
Account Type:Bank
Account No.:
39448653533
SHIV CEMENT STORE
25,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:10 PM.
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