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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 :
Panwasa
Village Panchayat & Equivalent :
Chandayan
Type Of Transaction
Expenditures
Activity Code
58185493
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
136,818
Particulars
PRATHMIK SCHOOL CHANDAYAN ALLIPUR KHURD ME TIESKARAN KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584383452
KRISHANA ENTERPRISES
15,423
PFMS
Account Type:Bank
Account No.:
31584383452
PRAMOD KUMAR
10,732
PFMS
Account Type:Bank
Account No.:
31584383452
KRISHANA ENTERPRISES
41,824
PFMS
Account Type:Bank
Account No.:
31584383452
KRISHANA ENTERPRISES
68,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:42 AM.
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