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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Haripur Milak
Type Of Transaction
Expenditures
Activity Code
57158551
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,554
Particulars
PRIMARY SCHOOL NEHROLA ME FOLUR TILES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86062200129691
BANKEY LAL
1,300
PFMS
Account Type:Bank
Account No.:
86062200129691
SHRI SAI MARBLE AND SANITARY STORE
5,678
PFMS
Account Type:Bank
Account No.:
86062200129691
SHRI SAI MARBLE AND SANITARY STORE
100,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:11 AM.
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