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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 :
Bicchouli
Type Of Transaction
Expenditures
Activity Code
57982740
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
68,970
Particulars
PREM NAGAR PRATHMIK SCHOOL ME FLOOR TILES KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584420928
GALAXY CONSTRUCTION COMPANY
48,145
PFMS
Account Type:Bank
Account No.:
31584420928
SUNIDHI RATHORE
1,826
PFMS
Account Type:Bank
Account No.:
31584420928
HABIB
18,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:13:54 PM.
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