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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 :
Mahora Lakhupura
Type Of Transaction
Expenditures
Activity Code
59442251
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
38,456
Particulars
MAHORA LAKHUPURA ME U.PS SCHOOL ME CC TILES NIRMAN KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589121140
JETESH YADAV
8,307
PFMS
Account Type:Bank
Account No.:
31589121140
M#47s KHAN AND SONS BRICK FIELD
6,477
PFMS
Account Type:Bank
Account No.:
31589121140
HAMID
10,000
PFMS
Account Type:Bank
Account No.:
31589121140
M#47s MOHD NAZIR TILES
13,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:57 PM.
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