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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Muski Pur
Type Of Transaction
Expenditures
Activity Code
48454329
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,713
Particulars
panchayat bhavan nirman hetu samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000227
M#47S PRADHAN TRADERS
48,483
PFMS
Account Type:Bank
Account No.:
752810210000227
M#47S PRADHAN TRADERS
46,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:16 PM.
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