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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Sikrohra
Type Of Transaction
Expenditures
Activity Code
41442249
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
159,953
Particulars
gram panchayat sikrohra me panchayat bhawan nirman karya ka bhuktan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000040
SHRI HARI TRADERS
38,493
PFMS
Account Type:Bank
Account No.:
751010210000040
R D JAISWAL TILES AND BUINDING MATERIAL UDYOG
80,500
PFMS
Account Type:Bank
Account No.:
751010210000040
R D JAISWAL TILES AND BUINDING MATERIAL UDYOG
40,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:35 AM.
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