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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Jamhiriya
Type Of Transaction
Expenditures
Activity Code
53692972
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
146,669
Particulars
prathmic vidyalaya jamjiriya me shauchalaya marammat work hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2280000100210194
SUJEET BULDING MATERIAL
61,896
PFMS
Account Type:Bank
Account No.:
2280000100210194
SUJEET BULDING MATERIAL
36,134
PFMS
Account Type:Bank
Account No.:
2280000100210194
BALAJI TILES
18,690
PFMS
Account Type:Bank
Account No.:
2280000100210194
M#47S SUNIL TRADERS
29,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:48 AM.
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