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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Dawoi
Type Of Transaction
Expenditures
Activity Code
53770592
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
191,489
Particulars
prathmik school dawoi khurd ke aganwadi kendra me cc tiles hetu samgari khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451937326
M#47S CHAHAL TRADERS
9,391
PFMS
Account Type:Bank
Account No.:
39451937326
M#47S CHAHAL TRADERS
164,484
PFMS
Account Type:Bank
Account No.:
39451937326
M#47S CHAHAL TRADERS
17,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:01 PM.
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