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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Chandan Kati Mauza
Type Of Transaction
Expenditures
Activity Code
57876397
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
60,000
Particulars
joniysr and praimri school me floorvtiles nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100215115
M#47S ISRAR CEMENT STORE
20,000
PFMS
Account Type:Bank
Account No.:
0543000100215115
INDIAN MARBALS TRADERS
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:52 AM.
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