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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 :
Panwasa
Village Panchayat & Equivalent :
Nagla Khakam
Type Of Transaction
Expenditures
Activity Code
61479302
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,018
Particulars
PRATHMIK VIDHYALYA ME TILSKARAN KARRYA (RUNNING)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993017618
RAVI KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
39993017618
VASRUDDIN CEMENT STORE
28,693
PFMS
Account Type:Bank
Account No.:
39993017618
SARAFAT
5,325
PFMS
Account Type:Bank
Account No.:
39993017618
RAJA HARDWARE AND PAINT STORE
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:18 PM.
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