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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 :
Fatehpur Utma
Type Of Transaction
Expenditures
Activity Code
57491723
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,735
Particulars
pirathmik pathshala me tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441100437
SAHEEM SANITARY #38 ELECTRICALS
11,369
PFMS
Account Type:Bank
Account No.:
39441100437
MS#47 LAXMI ENTERPRISES
7,985
PFMS
Account Type:Bank
Account No.:
39441100437
SAHEEM SANITARY #38 ELECTRICALS
100,613
PFMS
Account Type:Bank
Account No.:
39441100437
M#47S SHANU ENTERPRISES
40,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:20 AM.
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