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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 :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Sadat Benduli
Type Of Transaction
Expenditures
Activity Code
62538080
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,962
Particulars
patrhamik vidayalay me kalayakalp ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430602011014846
ASHISH BUILDING MATERIALS
60,767
PFMS
Account Type:Bank
Account No.:
430602011014846
G P U TRADERS
203,518
PFMS
Account Type:Bank
Account No.:
430602011014846
PARASAR ENT UDYOG
48,937
PFMS
Account Type:Bank
Account No.:
430602011014846
G P U TRADERS
28,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:27 PM.
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