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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 :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
67083327
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,090
Particulars
prathmik or junior school main flor tiles or wall tiles nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543002100016688
SUMIT TRADERS
36,014
PFMS
Account Type:Bank
Account No.:
0543002100016688
M#47S B K TRADERS AND SUPPLIERS
14,160
PFMS
Account Type:Bank
Account No.:
0543002100016688
M#47S B K TRADERS AND SUPPLIERS
89,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:24 PM.
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