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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 :
Malakpur
Type Of Transaction
Expenditures
Activity Code
59457457
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,946
Particulars
talab ker pass khadnja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100464423
M#47S SHREE HORAM SAINI BUILDING MATERIAL STORE
51,158
PFMS
Account Type:Bank
Account No.:
3023000100464423
M#47S SHREE HORAM SAINI BUILDING MATERIAL STORE
5,188
PFMS
Account Type:Bank
Account No.:
3023000100464423
KASIM S#47P HASIM
25,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:32 AM.
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