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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Dudhali
Type Of Transaction
Expenditures
Activity Code
54573024
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,300
Particulars
exp Fogingsafai karye.sainitaizar,villg bord etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0926000100633899
ANITA ENT
15,000
PFMS
Account Type:Bank
Account No.:
0926000100633899
ANITA ENT
18,800
PFMS
Account Type:Bank
Account No.:
0926000100633899
ANITA ENT
12,000
PFMS
Account Type:Bank
Account No.:
0926000100633899
ANITA ENT
3,500
PFMS
Account Type:Bank
Account No.:
0926000100633899
ANITA ENT
25,000
PFMS
Account Type:Bank
Account No.:
0926000100633899
ANITA ENT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:44 AM.
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