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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 :
Kasganj
Block Panchayat & Equivalent :
Amanpur
Village Panchayat & Equivalent :
Neewari
Type Of Transaction
Expenditures
Activity Code
48641803
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,033
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832924980
JAI SHRI RAM TRADERS
37,458
PFMS
Account Type:Bank
Account No.:
3832924980
m#47s Suraj ent udhyog
20,695
PFMS
Account Type:Bank
Account No.:
3832924980
SRI NARAYAN G INTERERPRAIJEJ
69,440
PFMS
Account Type:Bank
Account No.:
3832924980
SRI NARAYAN G INTERERPRAIJEJ
69,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:52:18 PM.
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