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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 :
Thathi
Type Of Transaction
Expenditures
Activity Code
67217555
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,808
Particulars
PIRATHMIK PATHSHALA BAGADPUR CHOYYA ME FLOUR TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448656034
VIR SINGH
6,721
PFMS
Account Type:Bank
Account No.:
39448656034
AJAY SINGH
15,683
PFMS
Account Type:Bank
Account No.:
39448656034
ANKIT
15,683
PFMS
Account Type:Bank
Account No.:
39448656034
POORAN
6,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:34 PM.
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