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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Paharpur Majra Atseni
Type Of Transaction
Expenditures
Activity Code
65613722
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,420
Particulars
intps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761710110006843
PANKAJ BUILDINGMATERIAL
11,565
PFMS
Account Type:Bank
Account No.:
761710110006843
NIRJESH KUMAR
42,550
PFMS
Account Type:Bank
Account No.:
761710110006843
SIMOR INT BHATTA
24,205
PFMS
Account Type:Bank
Account No.:
761710110006843
M#47S Nitara Constructions and Suppliers
149,270
PFMS
Account Type:Bank
Account No.:
761710110006843
PANKAJ BUILDINGMATERIAL
29,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:52 AM.
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