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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Bandiya Khurad
Type Of Transaction
Expenditures
Activity Code
48661095
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,175
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016775
SHIVAM BUILDING MATERIAL
18,610
PFMS
Account Type:Bank
Account No.:
22420100016775
anupam machinery
5,804
PFMS
Account Type:Bank
Account No.:
22420100016775
LAXMI NARAYAN ENTERPRISES
34,477
PFMS
Account Type:Bank
Account No.:
22420100016775
DIRECTOR PANCHAYATI RAJ
1,001
PFMS
Account Type:Bank
Account No.:
22420100016775
SINGH AGENCIES
39,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:13 AM.
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