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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Type Of Transaction
Expenditures
Activity Code
67171173
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
413,150
Particulars
BIHAR BUJURG ME TOLA KATAHRI BAG ME GIRJA MASTER KE KHET SE PUL TAK INTERLOCKIN KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833361016
M#47S RAVINDRA SINGH
211,482
PFMS
Account Type:Bank
Account No.:
3833361016
JAI MATA DEE ENTERPRISES
104,620
PFMS
Account Type:Bank
Account No.:
3833361016
KAMAKHYA TRADING COMPANY NEW
97,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:35 PM.
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