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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Village Panchayat & Equivalent :
Mohammadpur Nar
Type Of Transaction
Expenditures
Activity Code
57570502
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
250,886
Particulars
panchayat ghar mein tiles and putty water tabk fitting etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0267000104640604
RADHE WORKS CONTRACT #38 SUPPLIER
250,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:49 PM.
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