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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Purkaji
Village Panchayat & Equivalent :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
67456497
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
64,213
Particulars
CC NIRMAN,KALLU K MAKAN SE ALTAF K MAKAN TAK,MATERIAL-CEMENT BAGS,ETC OR ANYA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0819000100971828
SHARDDHA ENTERPRISES
64,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:26:50 PM.
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