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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 :
Dahgavan
Village Panchayat & Equivalent :
Nadha
Type Of Transaction
Expenditures
Activity Code
65256518
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,108
Particulars
ps me mdm sed nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010845
lokendra eint bhatta company
15,918
PFMS
Account Type:Bank
Account No.:
1839001200010845
GAYATRI BUILDING MATERIAL
30,949
PFMS
Account Type:Bank
Account No.:
1839001200010845
GAYATRI PAINT AND TILES AGENCY
157,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:57 PM.
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