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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 :
Bahjoi
Village Panchayat & Equivalent :
Raipur Kalan
Type Of Transaction
Expenditures
Activity Code
60480650
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
prathmik school ke kamro me lohe ke gate window and jaal nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329047
M#47S CHIRANGI LAL BUILDING MATERIAL
5,200
PFMS
Account Type:Bank
Account No.:
0543000100329047
SOMVEER S#47O JAGPAL
1,300
PFMS
Account Type:Bank
Account No.:
0543000100329047
JAUNI KUMAR S#47O CHANDRAPAL
1,200
PFMS
Account Type:Bank
Account No.:
0543000100329047
M#47S GANESH IRON STORE
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:44 AM.
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