eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Singhar
Type Of Transaction
Expenditures
Activity Code
52866669
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,171
Particulars
material paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
441702011008293
MEERA ENTERPRISES AND MARBLE
46,044
PFMS
Account Type:Bank
Account No.:
441702011008293
ANSH ENTERPRISES
59,057
PFMS
Account Type:Bank
Account No.:
441702011008293
sagar plywood and pent store
101,245
PFMS
Account Type:Bank
Account No.:
441702011008293
MEERA ENTERPRISES AND MARBLE
28,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:03 PM.
×