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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 :
Bahjoi
Village Panchayat & Equivalent :
Fatehpurshamshoi
Type Of Transaction
Expenditures
Activity Code
65059021
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
273,327
Particulars
prathmik school me librery nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214903
M#47S SANJEEV CONTRACTOR
67,892
PFMS
Account Type:Bank
Account No.:
0543000100214903
M#47S SANJEEV CONTRACTOR
85,392
PFMS
Account Type:Bank
Account No.:
0543000100214903
M#47S SANJEEV CONTRACTOR
67,892
PFMS
Account Type:Bank
Account No.:
0543000100214903
M#47S SANJEEV CONTRACTOR
35,142
PFMS
Account Type:Bank
Account No.:
0543000100214903
M#47S SANJEEV CONTRACTOR
17,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:57 PM.
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