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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 :
Naugarh
Village Panchayat & Equivalent :
Mahadewa Ganga Ram
Type Of Transaction
Expenditures
Activity Code
45352362
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,935
Particulars
panchayat bhawan nirman hetu payment -gate tank pvc pipe -45352362
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521881449
FOR NAVEEN SHUTTER GATE AND GRILL UDYOG
88,818
PFMS
Account Type:Bank
Account No.:
50521881449
FOR MAA VAISHNO TRADING COMPANY
20,091
PFMS
Account Type:Bank
Account No.:
50521881449
BRK ASSOCIATES
62,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:16 PM.
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