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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 :
Labakri
Type Of Transaction
Expenditures
Activity Code
47372468
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,190
Particulars
Alam ke ghar se main road tak intarloking karye and samudayak suwastheye kendr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6217000100080892
SANJAY KUMAR LEB
13,230
PFMS
Account Type:Bank
Account No.:
6217000100080892
SANJAY KUMAR LEB
17,431
PFMS
Account Type:Bank
Account No.:
6217000100080892
GANPATI TRADERS
49,462
PFMS
Account Type:Bank
Account No.:
6217000100080892
GANPATI TRADERS
83,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:07 AM.
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