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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Paraunkha
Type Of Transaction
Expenditures
Activity Code
52933787
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
88,796
Particulars
material payment 01
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000855
LAXMI MISHRA CONSTRUCTION AND SUPPLIERS
88,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:11 PM.
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