eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
50977492
Scheme Name
XV Finance Commission
Voucher Date
12/01/2024
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,500
Particulars
Gram Panchayat Me Street Light Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100967132
SHARDA BUIDING MATERIAL S SUPPLER
38,500
PFMS
Account Type:Bank
Account No.:
1839000100967132
Gopal Electricals
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:34:43 PM.
×