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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Golhaura Mustkam
Type Of Transaction
Expenditures
Activity Code
62805799
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
152,968
Particulars
GRAM PANCHAYAT ME C C ROAD NIRMAN KARYA KA PAYMEN T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100616864
PRATEEK BUILDING MATERIYAL
63,228
PFMS
Account Type:Bank
Account No.:
2114000100616864
PRATEEK BUILDING MATERIYAL
62,997
PFMS
Account Type:Bank
Account No.:
2114000100616864
M#47S KHAN FREE SALE CEMENT DELEAR
26,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:16 PM.
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