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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Marena
Type Of Transaction
Expenditures
Activity Code
63625432
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,258
Particulars
materiaol intt interlocking intt pluwood sunmica and pvc pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026499
M#47S SHIV TRADERS
65,245
PFMS
Account Type:Bank
Account No.:
07050100026499
gauran sharma hardware and paint store
78,716
PFMS
Account Type:Bank
Account No.:
07050100026499
KISAN BRICK FEELD
23,630
PFMS
Account Type:Bank
Account No.:
07050100026499
DEV ENTERPRISES
75,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:31:49 AM.
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