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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Basla
Type Of Transaction
Expenditures
Activity Code
55455494
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,000
Particulars
OPRATION KAYAKAL KE ANTARGAT PPIRATHMI PATHSHALA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440432226
MS MOHD NAZIR TILES
18,910
PFMS
Account Type:Bank
Account No.:
39440432226
MS MOHD NAZIR TILES
33,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:15 PM.
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