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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Begicall
Type Of Transaction
Expenditures
Activity Code
67258234
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,295
Particulars
PS KE SHAUCHLYA ME TAILS NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022703
KANHA JI ENTERPRISES
3,260
PFMS
Account Type:Bank
Account No.:
453902011022703
VIKAS BUILDING MATERIAL
5,010
PFMS
Account Type:Bank
Account No.:
453902011022703
DURGA EAT UDYOG
1,063
PFMS
Account Type:Bank
Account No.:
453902011022703
KANHA JI ENTERPRISES
29,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:19 AM.
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