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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Narkhi
Type Of Transaction
Expenditures
Activity Code
56444382
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,040
Particulars
MATERIAL,TDS,SHEH AND GST PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
19,881
PFMS
Account Type:Bank
Account No.:
1493101029432
M#47S KRISHNA CONTRACTOR AND SUPPIERS
444,338
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
9,940
PFMS
Account Type:Bank
Account No.:
1493101029432
RAKESH KUMAR
19,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:20:06 AM.
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