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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 :
Kanhua
Type Of Transaction
Expenditures
Activity Code
54359823
Scheme Name
XV Finance Commission
Voucher Date
13/01/2024
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,067
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.:
1839000100968715
Moharpal
4,800
PFMS
Account Type:Bank
Account No.:
1839000100968715
DELIGHT MARBLE AND TILES
17,598
PFMS
Account Type:Bank
Account No.:
1839000100968715
Danveer
4,800
PFMS
Account Type:Bank
Account No.:
1839000100968715
m#47s hari krishna traders
8,039
PFMS
Account Type:Bank
Account No.:
1839000100968715
GAURAV BRICK UDDHYOG
5,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:24:38 PM.
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