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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 :
Miyan Kasba
Type Of Transaction
Expenditures
Activity Code
47863431
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,877
Particulars
veer singh ke ghar se mata ke minder tak khadanja nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591227
CH BALJOR SINGH CONTRACTOR
170,377
PFMS
Account Type:Bank
Account No.:
0706000100591227
amit kumar
57,200
PFMS
Account Type:Bank
Account No.:
0706000100591227
NITIN BHAL
36,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:53 PM.
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