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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Beharapur Gaisapur
Type Of Transaction
Expenditures
Activity Code
64367327
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,292
Particulars
interlocking nirman me material avam lebri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522035063
VINOD KUMAR
21,900
PFMS
Account Type:Bank
Account No.:
50522035063
RAJAT TUBE COMPANY
24,865
PFMS
Account Type:Bank
Account No.:
50522035063
VINOD KUMAR
2,003
PFMS
Account Type:Bank
Account No.:
50522035063
RAJAT TUBE COMPANY
44,943
PFMS
Account Type:Bank
Account No.:
50522035063
NIKHIL TRADING COMPANY
24,665
PFMS
Account Type:Bank
Account No.:
50522035063
RAJAT TUBE COMPANY
44,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:29:02 PM.
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