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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Tigri
Type Of Transaction
Expenditures
Activity Code
61246226
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
77,628
Particulars
PRATHMIK VIDHYALYA ME FLOOR #47 SIREMIK TILES KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993013034
GULFAM
50,267
PFMS
Account Type:Bank
Account No.:
39993013034
LADDU CHAUDHARY BUILDING MATERIAL
13,509
PFMS
Account Type:Bank
Account No.:
39993013034
KULDEEP SINGH
6,352
PFMS
Account Type:Bank
Account No.:
39993013034
ZAKI
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:51 PM.
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