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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 :
Un
Village Panchayat & Equivalent :
Garhi Hasanpur
Type Of Transaction
Expenditures
Activity Code
42174928
Scheme Name
XV Finance Commission
Voucher Date
21/08/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,958
Particulars
resepal to shichan intrlok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591175
MR PRAMOD
22,000
PFMS
Account Type:Bank
Account No.:
0706000100591175
m#47s goel cement egency and building material
27,601
PFMS
Account Type:Bank
Account No.:
0706000100591175
LUXMI BRICKS FIELD
20,229
PFMS
Account Type:Bank
Account No.:
0706000100591175
SHRI GANESH ENTERPRISES
40,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:23 PM.
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