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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 :
Tharesa Jaisingh
Type Of Transaction
Expenditures
Activity Code
58761607
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,765
Particulars
THARESA IAJSINGH PIRATHMIK PATHSLA JUNIOR HIGH SCHOOL ME FLOUR TILES KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448655359
JITANDRA PAL
22,365
PFMS
Account Type:Bank
Account No.:
39448655359
DHANMENDRA BABU
4,800
PFMS
Account Type:Bank
Account No.:
39448655359
HIRADESH
21,300
PFMS
Account Type:Bank
Account No.:
39448655359
DHANMENDRA BABU
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:48 AM.
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