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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Dabara
Type Of Transaction
Expenditures
Activity Code
58068575
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,597
Particulars
23 XVFC#472021-22#47P#4716 21#4703#472022 Agency M#47S RAM NATH SUPPLIERS 99597 0046EATPAYREQ210320225153 Rejected Account Blocked#47Debit Freezed#47Locked#47Stopped repement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2280000100210228
M#47S RAM NATH SUPPLIERS
99,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:18 AM.
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