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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Belai Bujurg
Type Of Transaction
Expenditures
Activity Code
54922368
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
150,634
Particulars
material and gst payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521684598
ms anish ahmad siddiqui
30,466
PFMS
Account Type:Bank
Account No.:
50521684598
ms anish ahmad siddiqui
39,500
PFMS
Account Type:Bank
Account No.:
50521684598
ms anish ahmad siddiqui
48,668
PFMS
Account Type:Bank
Account No.:
50521684598
MD INTERPRISES
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:51 AM.
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