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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 :
Madarpur
Type Of Transaction
Expenditures
Activity Code
54617978
Scheme Name
XV Finance Commission
Voucher Date
24/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,411
Particulars
samagrri aur majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000245
M#47S Pradhan Traders
19,689
PFMS
Account Type:Bank
Account No.:
752810210000245
DEEPAK MAURYA
1,836
PFMS
Account Type:Bank
Account No.:
752810210000245
AMAN MAURYA
1,836
PFMS
Account Type:Bank
Account No.:
752810210000245
virendra kumar
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:32 AM.
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