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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Macharee
Type Of Transaction
Expenditures
Activity Code
60961869
Scheme Name
5th State Finance Commission
Voucher Date
30/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,387
Particulars
tiles work in primary school rooms and kitchen material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000101
M#47S ARIF CONTRACTOR
7,998
PFMS
Account Type:Bank
Account No.:
780110210000101
M#47S ARIF CONTRACTOR
98,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:16 AM.
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