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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 :
Madala Fatehpur
Type Of Transaction
Expenditures
Activity Code
59780944
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
373,567
Particulars
cc tiles mitti bharav prathmik school me hetu samgari or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451943432
chahal traders
21,529
PFMS
Account Type:Bank
Account No.:
39451943432
indian traders
294,150
PFMS
Account Type:Bank
Account No.:
39451943432
MOHD FAHEEM TURKEY
30,420
PFMS
Account Type:Bank
Account No.:
39451943432
chahal traders
27,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:51 AM.
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