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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Teliya Diha
Type Of Transaction
Expenditures
Activity Code
54837033
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
134,740
Particulars
gram panchayat me 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.:
39465772639
M#47S RAMJEET SUPPLIER
30,140
PFMS
Account Type:Bank
Account No.:
39465772639
M#47S RAMJEET SUPPLIER
68,400
PFMS
Account Type:Bank
Account No.:
39465772639
M#47S RAMJEET SUPPLIER
36,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:49 AM.
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