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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 :
Dahgavan
Village Panchayat & Equivalent :
Bairpur Manpur
Type Of Transaction
Expenditures
Activity Code
62777832
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,842
Particulars
nem singh to satypal interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008675
AGRAJA BULIDING MATERIAL
5,035
PFMS
Account Type:Bank
Account No.:
1839001200008675
AGRAJA BULIDING MATERIAL
44,437
PFMS
Account Type:Bank
Account No.:
1839001200008675
ASIF
5,135
PFMS
Account Type:Bank
Account No.:
1839001200008675
Sai kirpa ent udyog
11,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:58:36 AM.
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