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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Dhobha Mustahkam
Type Of Transaction
Expenditures
Activity Code
63152553
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
148,848
Particulars
SATTAVARJOT PRATHMIK VIDYALAYA ME BACCHHO KE BAITHNE KE LIYE BENCH NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832727880
M#47S KUMAR ASSOCIATES
33,398
PFMS
Account Type:Bank
Account No.:
3832727880
Yadav Building Material
5,002
PFMS
Account Type:Bank
Account No.:
3832727880
Yadav Building Material
110,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:25 PM.
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