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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Jasra
Village Panchayat & Equivalent :
Biskuri
Type Of Transaction
Expenditures
Activity Code
64489828
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,199
Particulars
PURCHASE OF MATERAL FOR PANCHAYAT BHAVAN NIRMAN WORK MS NEW ANSIKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35220100010749
M#47S NEW ANSHIKA TRADERS
28,222
PFMS
Account Type:Bank
Account No.:
35220100010749
M#47S NEW ANSHIKA TRADERS
82,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:18 PM.
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