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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Samash Pur
Type Of Transaction
Expenditures
Activity Code
53240006
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,088
Particulars
Panchayat Ghar me Interlock Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0241101047492
M#47S SUPER RAJA ENT UDYOG
36,316
PFMS
Account Type:Bank
Account No.:
0241101047492
Atul Kumar
40,000
PFMS
Account Type:Bank
Account No.:
0241101047492
Abuvakas Traders
40,772
PFMS
Account Type:Bank
Account No.:
0241101047492
Atul Kumar Sharma
30,000
PFMS
Account Type:Bank
Account No.:
0241101047492
Atul Kumar Sharma
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:04:03 AM.
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