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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sisona
Type Of Transaction
Expenditures
Activity Code
60685163
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
132,664
Particulars
JH SCHOOL ME TOILET NIRMAD KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584426613
LAXMI ENTERPRISES
33,275
PFMS
Account Type:Bank
Account No.:
31584426613
SHANE ALI s#47o ASGAR ALI
32,475
PFMS
Account Type:Bank
Account No.:
31584426613
L K BRICK FILED
25,945
PFMS
Account Type:Bank
Account No.:
31584426613
SHIVOM TILES
40,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:24 AM.
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