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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 :
Ram Nagar
Village Panchayat & Equivalent :
Shekhpur Malpura
Type Of Transaction
Expenditures
Activity Code
55779317
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,320
Particulars
PANCHAYET BHWAN KE SAMNE MEETI PATAYE KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029079
GARMIN VIKAS PANCHAYETI RAJ TRADERS
40,951
PFMS
Account Type:Bank
Account No.:
20570100029079
GARMIN VIKAS PANCHAYETI RAJ TRADERS
29,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:55 AM.
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