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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Jharkheri
Type Of Transaction
Expenditures
Activity Code
60464227
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,779
Particulars
pay for khail maidan ki aage ki diwar jali + labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100464274
ANUJ KUMAR
42,940
PFMS
Account Type:Bank
Account No.:
3023000100464274
AMROJ
22,900
PFMS
Account Type:Bank
Account No.:
3023000100464274
SHAYAM KUMAR SAINI
47,460
PFMS
Account Type:Bank
Account No.:
3023000100464274
SADIK ALI
23,730
PFMS
Account Type:Bank
Account No.:
3023000100464274
MS SAIFI FEBRICATOR AND CONSULTANCY
6,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:46 PM.
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