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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Jahanpur
Type Of Transaction
Expenditures
Activity Code
64756095
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,330
Particulars
amrit sarovar par jhanda rohan hetu stand nirman aur khandanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100464496
SAKIR ALI
1,500
PFMS
Account Type:Bank
Account No.:
3023000100464496
SAKIR ALI
2,900
PFMS
Account Type:Bank
Account No.:
3023000100464496
M#47S SHREE HORAM SAINI BULDING MATERIAL STORE
11,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:55 PM.
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