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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Jasarapur
Type Of Transaction
Expenditures
Activity Code
64680181
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,184
Particulars
gausala me cement pol and get nirman kary me materiyal ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474944350
shree ganga brick field
6,639
PFMS
Account Type:Bank
Account No.:
39474944350
SHRI BALA JI HARDWARE STORE
2,790
PFMS
Account Type:Bank
Account No.:
39474944350
PRATAP PRADHAN
5,000
PFMS
Account Type:Bank
Account No.:
39474944350
GYANPRAKASH ENTERPRISES
27,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:11 PM.
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