eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Allipur Buzurg
Type Of Transaction
Expenditures
Activity Code
55615248
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,498
Particulars
JUNIOR SCHOOL MAI TILES NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440144169
KRISHANA ENTERPRISES
44,033
PFMS
Account Type:Bank
Account No.:
39440144169
RAJU S#47O BANVARI
19,383
PFMS
Account Type:Bank
Account No.:
39440144169
INDIAN MARBLE TRADERS
64,050
PFMS
Account Type:Bank
Account No.:
39440144169
M#47S RAMA TRADERS
16,112
PFMS
Account Type:Bank
Account No.:
39440144169
SHER SINGH
13,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:19 AM.
×