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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bhachkahi
Type Of Transaction
Expenditures
Activity Code
64787275
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,557
Particulars
AMRIT SAROVAR ME CHABUTARA SEEDHI STEP JHANDA AADI NIRMAAN KARYA-CEMENT BALU MAURANG ETC KRYA HETU RK ENTERPRISES IAT GITTI KRYA HETU GAUTAM BRICK FIELD , PAINT PRIMER ETC KRYA HETU RK ENTERPRISES KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521895633
RK ENTERPRISES new
8,350
PFMS
Account Type:Bank
Account No.:
50521895633
RK ENTERPRISES new
95,728
PFMS
Account Type:Bank
Account No.:
50521895633
GAUTAM BRICK FIELD NEW
99,981
PFMS
Account Type:Bank
Account No.:
50521895633
GAUTAM BRICK FIELD NEW
5,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:51 AM.
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