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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Type Of Transaction
Expenditures
Activity Code
67252999
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
636,450
Particulars
MAITERIYAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0356101039317
P PS TRADERAS
169,798
PFMS
Account Type:Bank
Account No.:
0356101039317
P PS TRADERAS
35,048
PFMS
Account Type:Bank
Account No.:
0356101039317
LODHI BRICK WORKS
112,901
PFMS
Account Type:Bank
Account No.:
0356101039317
M#47S SHREE RAM ENTERPRISE
318,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:11:11 PM.
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