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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
65615626
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
468,234
Particulars
rambaran ke ghar sr manoj ke ghar tak interlocking karye me material aur majduri ka bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521685671
HIND TRADERS
87,377
PFMS
Account Type:Bank
Account No.:
50521685671
JULEKHA BEGAM PRADHAN
55,167
PFMS
Account Type:Bank
Account No.:
50521685671
SHAHNAJ BRICK FIELD
84,472
PFMS
Account Type:Bank
Account No.:
50521685671
RAYAL INTERPRISES
241,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:39 AM.
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