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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Bahjoi Dehat
Type Of Transaction
Expenditures
Activity Code
63140912
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,928
Particulars
prathamik school bahjoi dehat ki madaiya me floor tiles and wall tiles karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543002100016712
INDIAN MARBLE TRADERS
70,800
PFMS
Account Type:Bank
Account No.:
0543002100016712
OM BRICK WORKS
6,615
PFMS
Account Type:Bank
Account No.:
0543002100016712
TEETU BUILDING METERIALS
20,736
PFMS
Account Type:Bank
Account No.:
0543002100016712
TEETU BUILDING METERIALS
7,077
PFMS
Account Type:Bank
Account No.:
0543002100016712
INDIAN MARBLE TRADERS
27,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:41 AM.
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