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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Enchora Kamboh
Type Of Transaction
Expenditures
Activity Code
51913591
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
249,962
Particulars
floor wall tiles karya prathmik school hajibera me hetu samgari khareed or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86062200129580
MUSLIM S#47O TASLIM
2,700
PFMS
Account Type:Bank
Account No.:
86062200129580
M#47S SHRI SAI MARBAL #38 SANITARY STORE
190,592
PFMS
Account Type:Bank
Account No.:
86062200129580
M#47S SHRI SAI MARBAL #38 SANITARY STORE
42,957
PFMS
Account Type:Bank
Account No.:
86062200129580
SATYAM CEMENT STORE
13,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:58 PM.
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