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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jahangir Ganj
Village Panchayat & Equivalent :
Saithua Dharampur
Type Of Transaction
Expenditures
Activity Code
67199789
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,088
Particulars
Brik AurMaiteriyal Peyment Bahorikpur Ram Pyare Verma Ke Ghar Se Mahanth Ke Ghar Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13310100039412
Vaibhaw Building Maiterial
7,566
PFMS
Account Type:Bank
Account No.:
13310100039412
Arun Kumar son Vidyasagar
1,500
PFMS
Account Type:Bank
Account No.:
13310100039412
SHIVAM ENT UDYOG
13,269
PFMS
Account Type:Bank
Account No.:
13310100039412
DEV TRADERS
31,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:32:30 AM.
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