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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 :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Narmau
Type Of Transaction
Expenditures
Activity Code
64382080
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
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.)
446,482
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453400925
VISHBAS TRADERS
62,523
PFMS
Account Type:Bank
Account No.:
39453400925
S K BRICK FIELD
32,272
PFMS
Account Type:Bank
Account No.:
39453400925
GAGAN TRADERS
279,162
PFMS
Account Type:Bank
Account No.:
39453400925
VIJAY SINGH
67,795
PFMS
Account Type:Bank
Account No.:
39453400925
VIJAY SINGH
4,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:34:58 AM.
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