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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Harganpur
Type Of Transaction
Expenditures
Activity Code
58986880
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,439
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005395
M#47S TIRUPATI TRADERS
27,180
PFMS
Account Type:Bank
Account No.:
1839001200005395
M#47S AKSHAT TRADERS
9,075
PFMS
Account Type:Bank
Account No.:
1839001200005395
TRIVENI MARBLE
49,955
PFMS
Account Type:Bank
Account No.:
1839001200005395
SAI KIRPA INTT UDHOG
10,270
PFMS
Account Type:Bank
Account No.:
1839001200005395
TRIVENI MARBLE
23,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:10:10 AM.
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