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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
59806760
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,321
Particulars
VHIBHIN STHANO PAR HANDPUMP AND SOKPHIY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591102
akshay kumar
512
PFMS
Account Type:Bank
Account No.:
0706000100591102
deshwal bulding material
10,885
PFMS
Account Type:Bank
Account No.:
0706000100591102
MOHD AHASAAN
5,250
PFMS
Account Type:Bank
Account No.:
0706000100591102
CHOUDHARY BIRCKS FIELD
6,583
PFMS
Account Type:Bank
Account No.:
0706000100591102
GOEL TRADERS
1,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:14 AM.
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