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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 :
Fatehpur Utma
Type Of Transaction
Expenditures
Activity Code
57491530
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
100,495
Particulars
PRATHMIK VIDHYALYA ME FLOOR TILES KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441100437
Rajasthan marble store
37,075
PFMS
Account Type:Bank
Account No.:
39441100437
AL HARAM BRICK FIELD
21,168
PFMS
Account Type:Bank
Account No.:
39441100437
SAHEEM SANITARY #38 ELECTRICALS
40,790
PFMS
Account Type:Bank
Account No.:
39441100437
YOGESH KUMAR
1,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:19 PM.
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