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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Orangapur Sileta
Type Of Transaction
Expenditures
Activity Code
60618286
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,501
Particulars
JUNIOR HIGH SCHOOL ME MARAMMAT KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444672481
MHESH SINGH
13,216
PFMS
Account Type:Bank
Account No.:
39444672481
MS MOHD NAZIR TILES
24,142
PFMS
Account Type:Bank
Account No.:
39444672481
LADDU CHAUDHARY BUILIDING MATERIAL AND SUPPLIER
66,256
PFMS
Account Type:Bank
Account No.:
39444672481
BHARAT ENTERPRISES
2,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:36:50 PM.
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