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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 :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Jijoda Danda
Type Of Transaction
Expenditures
Activity Code
54005421
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
305,137
Particulars
material panchayat ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100970367
JAGDAMBA ELECTRONICS
25,957
PFMS
Account Type:Bank
Account No.:
1839000100970367
JAI AMBE TREDERS
94,117
PFMS
Account Type:Bank
Account No.:
1839000100970367
VIKRAM MARBLE
145,829
PFMS
Account Type:Bank
Account No.:
1839000100970367
ANKUR PAINTS
39,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:22 PM.
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