eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Gautiya Antu
Type Of Transaction
Expenditures
Activity Code
48209704
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,473
Particulars
carpus fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016818
VAYAM TECHNOLOGES LIMITED
2,000
PFMS
Account Type:Bank
Account No.:
22420100016818
SHASHIKANT
3,000
PFMS
Account Type:Bank
Account No.:
22420100016818
CORPUS FUND SPN
5,973
PFMS
Account Type:Bank
Account No.:
22420100016818
MS ANUPAM MACHINERY STORE NEW
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:35 AM.
×