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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Type Of Transaction
Expenditures
Activity Code
64064675
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,996
Particulars
GP Churehseharuwa ke Majra Kekramar me Main Road se Kapoor singh ke gher taknterlocking Khadanja Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523334471
ARYAWART BANK MANIKPUR
23,103
PFMS
Account Type:Bank
Account No.:
50523334471
M#47S ASHOK SINGH CONTRACTOR #38 SUPPLIER
171,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:04:35 PM.
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