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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Udaipur
Type Of Transaction
Expenditures
Activity Code
51049069
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,579
Particulars
p related tool kit stabilizer stationary other importent equipment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100204885
SHIV ENTERPRISES
6,589
PFMS
Account Type:Bank
Account No.:
1238000100204885
SHIV ENTERPRISES
11,949
PFMS
Account Type:Bank
Account No.:
1238000100204885
SHIV ENTERPRISES
18,049
PFMS
Account Type:Bank
Account No.:
1238000100204885
Anoop Enterprises
5,460
PFMS
Account Type:Bank
Account No.:
1238000100204885
SHIV ENTERPRISES
4,248
PFMS
Account Type:Bank
Account No.:
1238000100204885
SHIV ENTERPRISES
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:22 AM.
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