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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Sihuniya
Type Of Transaction
Expenditures
Activity Code
63732884
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
198,015
Particulars
PRATHMIK VIDYALAYA SIHUNIYA ME PURAVDIH KA BOUNDRIWALL AVM KICHEN ME TILES KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832298996
HARSHITA ENTERPRISES
28,611
PFMS
Account Type:Bank
Account No.:
3832298996
CENTRAL BRICK FIELD
52,740
PFMS
Account Type:Bank
Account No.:
3832298996
M#47S S P AGENCY
116,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:12 AM.
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