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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Gangemau
Type Of Transaction
Expenditures
Activity Code
51871520
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,571
Particulars
panchayat bhawan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022729
SINGH TRADING COMPANY
40,172
PFMS
Account Type:Bank
Account No.:
580702010022729
satendar kumar s#47o ramkumar
6,800
PFMS
Account Type:Bank
Account No.:
580702010022729
S K Tiles Marble and Sanitoy Ware
2,800
PFMS
Account Type:Bank
Account No.:
580702010022729
VERMA PAINTS AND HARDWARE
29,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:31 PM.
×