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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 :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Gangarampura
Type Of Transaction
Expenditures
Activity Code
50976511
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,335
Particulars
shokata khada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522377675
M#47S DEEPAK KUMAR HARDWARE STORE
1,757
PFMS
Account Type:Bank
Account No.:
50522377675
CHAND CONTRACTOR
2,442
PFMS
Account Type:Bank
Account No.:
50522377675
M#47S RAMGOPAL GOEL CEMENT AGENCY
1,036
PFMS
Account Type:Bank
Account No.:
50522377675
NOOR HASAN SONTA
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:50 AM.
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