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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Pedari Khurd
Type Of Transaction
Expenditures
Activity Code
66205068
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,670
Particulars
rahul ke ghar se lokai ke ghar tak c c work hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831680580
M#47S SARIM SUPPLIER
96,149
PFMS
Account Type:Bank
Account No.:
3831680580
M#47S SARIM SUPPLIER
47,353
PFMS
Account Type:Bank
Account No.:
3831680580
M#47S SARIM SUPPLIER
84,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:57 PM.
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