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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Rehra Mau
Type Of Transaction
Expenditures
Activity Code
65257221
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,106
Particulars
paid for samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000160
DEEP TILES #38 MARBLES
53,201
PFMS
Account Type:Bank
Account No.:
750810210000160
WARIS BRICK FIELD
11,836
PFMS
Account Type:Bank
Account No.:
750810210000160
RAZZAQIA TRADERS
36,448
PFMS
Account Type:Bank
Account No.:
750810210000160
DEEP TILES #38 MARBLES
69,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:39 PM.
×