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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Type Of Transaction
Expenditures
Activity Code
54412261
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,271
Particulars
GP BAGDARI ME AKKI KOL KE GHER KE PASS BORING SAMAR SEBUL AVM PAYJAL TANKI KI ADHISSTHAPNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523334471
RAM ABHILASH SHUKLA CONTRACTOR
185,358
PFMS
Account Type:Bank
Account No.:
50523334471
ARYAWART BANK MANIKPUR
24,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:15 AM.
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