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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 :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Arsanda
Type Of Transaction
Expenditures
Activity Code
43329859
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,867
Particulars
SAMUDAYIK TOILET ME 1 KILOWATT KA LIGHT CONECTION LIYE JANE KA BHUKTAN BHUKTAN KIYA GAYA FINGER PRINT DEVECIE KHRED KIYE JANE KA BHUKTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000043
ADHISASHI ABHIYANTA VIDUT VITRAN KHAND R S GHAT
5,617
PFMS
Account Type:Bank
Account No.:
751010210000043
KAMRAN ENTERPRISES
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:23 AM.
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