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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Puraina
Type Of Transaction
Expenditures
Activity Code
44329575
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
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.)
54,992
Particulars
jagmohan ke ghar se men khandja tak interlaking karya material majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100014848
SUDHA TRADERS
38,091
PFMS
Account Type:Bank
Account No.:
36360100014848
KRS BRICKS FIELD
4,086
PFMS
Account Type:Bank
Account No.:
36360100014848
SHANTI DEVI PRADHAN
6,010
PFMS
Account Type:Bank
Account No.:
36360100014848
BHANUMATI ENTERPRISES
6,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:15 AM.
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