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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 :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Gandharvi
Type Of Transaction
Expenditures
Activity Code
64671906
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
30,871
Particulars
PANCHAYAT BHAWAN ME BAUNDRIWALL VA MITTIPURAI RANGAI PUTAI VAYRING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017321
JAY MAA ENT UDYOG BALIABAG
12,075
PFMS
Account Type:Bank
Account No.:
13160100017321
ANKUSH
4,727
PFMS
Account Type:Bank
Account No.:
13160100017321
M#47S KOMAL TREDARS #38 SUPPLAYRS
14,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:49 AM.
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