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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Padria
Type Of Transaction
Expenditures
Activity Code
66384057
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
13/02/2023
Voucher No
BPB/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
178,724
Particulars
bahuddeshiy panchayat bhawan nirman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110087330810
GANESH TRADERS
178,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:33 AM.
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