eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Ranau Raham Alipur
Type Of Transaction
Expenditures
Activity Code
60894789
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,169
Particulars
panchayat ghar me bord, voltage stabliger , stationray etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153890
MAHAMAYA ENTERPRISES
6,577
PFMS
Account Type:Bank
Account No.:
3125000102153890
MAHAMAYA ENTERPRISES
1,736
PFMS
Account Type:Bank
Account No.:
3125000102153890
MAHAMAYA ENTERPRISES
14,042
PFMS
Account Type:Bank
Account No.:
3125000102153890
MAHAMAYA ENTERPRISES
5,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:01 PM.
×