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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Lalpur Shiv Pur
Type Of Transaction
Expenditures
Activity Code
87618015
Scheme Name
XV Finance Commission
Voucher Date
20/10/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,986
Particulars
RRC CENTER PAR INTERLOCKING KARYA HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750663
RUKSAR TRADARS AND GENRAL ORDAR SUPLIER
90,860
PFMS
Account Type:Bank
Account No.:
50521750663
Tribhuwan Eint Udyog
54,940
PFMS
Account Type:Bank
Account No.:
50521750663
RUKSAR TRADARS AND GENRAL ORDAR SUPLIER
33,488
PFMS
Account Type:Bank
Account No.:
50521750663
Raza Trading Company
35,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:09:46 AM.
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