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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Bhaidpur
Type Of Transaction
Expenditures
Activity Code
65096337
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
257,120
Particulars
PANCHAYAT BHAWAN KA KAYA KALP KARY ME CEMENT MAURANG GITTI LOHA TILES SANITATION ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100038527
M S SHANTI ENTERPRISES
70,996
PFMS
Account Type:Bank
Account No.:
00520100038527
M S SHANTI ENTERPRISES
86,784
PFMS
Account Type:Bank
Account No.:
00520100038527
M S SHANTI ENTERPRISES
99,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:04 AM.
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