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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 :
Seedal Mafi
Type Of Transaction
Expenditures
Activity Code
57452833
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
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.)
301,770
Particulars
uchh prathmik school me floor tiles karya 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.:
780110210000079
M#47S ARIF CONTRACTOR
17,572
PFMS
Account Type:Bank
Account No.:
780110210000079
M#47S ARIF CONTRACTOR
202,698
PFMS
Account Type:Bank
Account No.:
780110210000079
sonu cement store
75,000
PFMS
Account Type:Bank
Account No.:
780110210000079
DHARMVIR SINGH
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:24 PM.
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