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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 :
Anjr
Type Of Transaction
Expenditures
Activity Code
58230500
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
119,515
Particulars
SCHOOL ME TILESKARAN KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440361820
JASVANT SINGH
25,075
PFMS
Account Type:Bank
Account No.:
39440361820
LADDU CHAUDHARY BUILDING MATERIAL
84,840
PFMS
Account Type:Bank
Account No.:
39440361820
PRAMOD SAGAR
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:49 PM.
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