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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Ramnagar Urf Kanua Nagala
Type Of Transaction
Expenditures
Activity Code
63978595
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2024
Voucher No
5THSFC/2023-24/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
16,815
Particulars
Prarthamik Vidhyalay Me Tiles Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39996851868
somveer s#47o foolchand
5,605
PFMS
Account Type:Bank
Account No.:
39996851868
ajaypal s#47o sukhram
5,605
PFMS
Account Type:Bank
Account No.:
39996851868
Premsingh So Mihilal
5,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:46:05 PM.
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