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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Garhi
Type Of Transaction
Expenditures
Activity Code
66209378
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,950
Particulars
MATERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005456
YASH TRADERS
46,300
PFMS
Account Type:Bank
Account No.:
1839001200005456
SAI KREPA ENT UDHOG
15,655
PFMS
Account Type:Bank
Account No.:
1839001200005456
M#47S TIRUPATI TRADERS
31,575
PFMS
Account Type:Bank
Account No.:
1839001200005456
SAI KREPA ENT UDHOG
49,180
PFMS
Account Type:Bank
Account No.:
1839001200005456
YASH TRADERS
36,490
PFMS
Account Type:Bank
Account No.:
1839001200005456
YASH TRADERS
30,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:19 AM.
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