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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Bajnatha
Type Of Transaction
Expenditures
Activity Code
53441279
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
229,512
Particulars
panchayat bhawan nirman work hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2280000100210237
M#47S SARIM SUPPLIER
61,123
PFMS
Account Type:Bank
Account No.:
2280000100210237
M#47S SARIM SUPPLIER
50,506
PFMS
Account Type:Bank
Account No.:
2280000100210237
M#47S SARIM SUPPLIER
60,658
PFMS
Account Type:Bank
Account No.:
2280000100210237
M#47S SARIM SUPPLIER
57,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:07 PM.
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