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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Sikri Bhagwantpur
Type Of Transaction
Expenditures
Activity Code
53935167
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
prathmik school main cc tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329180
RAKESH S#47O MIHLAL
3,380
PFMS
Account Type:Bank
Account No.:
0543000100329180
DINESH KUMAR S#47O RAJENDRA SINGH
3,380
PFMS
Account Type:Bank
Account No.:
0543000100329180
SHIV KUMAR S#47O AJAB SINGH
3,380
PFMS
Account Type:Bank
Account No.:
0543000100329180
mukesh s#47o ramprashad
2,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:47 AM.
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