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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Marena
Type Of Transaction
Expenditures
Activity Code
48472385
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
207,785
Particulars
ties material brick balast
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
37,168
PFMS
Account Type:Bank
Account No.:
07050100026499
M#47S SHIV TRADERS
69,950
PFMS
Account Type:Bank
Account No.:
07050100026499
M#47S SHIV TRADERS
87,866
PFMS
Account Type:Bank
Account No.:
07050100026499
KISAN BRICK FEELD
12,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:08 AM.
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