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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Mahdeyiya
Type Of Transaction
Expenditures
Activity Code
62531746
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,270
Particulars
gram panchayat me swachchta karya hetu safai samagri choona, bleaching powder, antilarwa, harpik, finayl, brush, etc total 31270 rupees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521729585
MS PUVANCHAL TRADERS
31,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:13:50 AM.
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