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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 :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Ghalauli
Type Of Transaction
Expenditures
Activity Code
44431360
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,525
Particulars
exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0134000106178308
CHOUDHARY TRADERS
2,942
PFMS
Account Type:Bank
Account No.:
0134000106178308
TAKNIKI AND PRASHAHNIK MAD ACCOUNT
1,958
PFMS
Account Type:Bank
Account No.:
0134000106178308
CHOUDHARY TRADERS
4,000
PFMS
Account Type:Bank
Account No.:
0134000106178308
CHOUDHARY TRADERS
17,500
PFMS
Account Type:Bank
Account No.:
0134000106178308
CHOUDHARY TRADERS
10,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:57 AM.
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