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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Bhagner
Type Of Transaction
Expenditures
Activity Code
65109141
Scheme Name
XV Finance Commission
Voucher Date
13/11/2022
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.)
391,658
Particulars
Radha Rani Traders ko Bhandpura me Arvind ke ghar se Puliya tak Interlocking aur nali nirman ke Material ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910210000801
M#47S RADHA RANI TRADERS #38 SUPPLIERS
6,095
PFMS
Account Type:Bank
Account No.:
771910210000801
M#47S RADHA RANI TRADERS #38 SUPPLIERS
191,567
PFMS
Account Type:Bank
Account No.:
771910210000801
M#47S RADHA RANI TRADERS #38 SUPPLIERS
193,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:24 AM.
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