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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Gandrav
Type Of Transaction
Expenditures
Activity Code
50754845
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,568
Particulars
NALA MARAMMAT KARY - MUSTAKEEM KE MAKAN SE ILIYAS GURJAR TAK NALA NIRMAN HETU SAMAGRI NALA NIRMAN MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100464238
SAMIULLA S#47O TALHA
36,500
PFMS
Account Type:Bank
Account No.:
3023000100464238
MS SHREE HORAM SAINI BUILDING MATERIAL STORE
95,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:05 AM.
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