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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Vishunpur
Type Of Transaction
Expenditures
Activity Code
62509940
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
93,065
Particulars
samudaik toilet va panchauyat bhavan me entarlaking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001116
HARSHIT TRADING COMPANY
33,403
PFMS
Account Type:Bank
Account No.:
751710210001116
ROSHAN KUMAR
4,686
PFMS
Account Type:Bank
Account No.:
751710210001116
RAMESH SO TERJUGI
4,686
PFMS
Account Type:Bank
Account No.:
751710210001116
GUDDU SHARMA
4,686
PFMS
Account Type:Bank
Account No.:
751710210001116
MAA VAISHNAVI ENT UDYOG
36,154
PFMS
Account Type:Bank
Account No.:
751710210001116
dharmendra
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:06 PM.
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