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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Pahala
Village Panchayat & Equivalent :
Behma
Type Of Transaction
Expenditures
Activity Code
66994419
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,602
Particulars
CIMENT MAURANG GITTI TILES ETC SAMAGREE KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521608639
SHIVSAKTI TREDING COMPANY
122,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:34:11 PM.
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