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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 :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Kachanarava
Type Of Transaction
Expenditures
Activity Code
60923015
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,595
Particulars
PURCHASE OF MATERIAL FOR PANCHAYAT BHAWAN SUNDARIKAN WORK AND ACP AND PV C AND VIDHUTIKARAN WORK IN GRAM SACHIWALAY .MS RAMAN ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521556576
MS RAMAN ENTERPRISES
141,036
PFMS
Account Type:Bank
Account No.:
50521556576
MS RAMAN ENTERPRISES
237,150
PFMS
Account Type:Bank
Account No.:
50521556576
MS RAMAN ENTERPRISES
111,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:39:43 AM.
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