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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Jadwar
Type Of Transaction
Expenditures
Activity Code
51226278
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2023
Voucher No
5THSFC/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
15,110
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.:
1839000400221873
SUMIT TRADERS
15,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:52:48 PM.
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