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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Afjalpur
Type Of Transaction
Expenditures
Activity Code
65229095
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,191
Particulars
CC ROD SE CC ROD TAK INTARLAKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510210000236
S V BRICK FIELD
31,607
PFMS
Account Type:Bank
Account No.:
693510210000236
A S INTERLOCKING BRIKS
71,351
PFMS
Account Type:Bank
Account No.:
693510210000236
PAWAN KUMAR S#47O RAMFER
5,400
PFMS
Account Type:Bank
Account No.:
693510210000236
ZOYA TRADERS
14,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:08 PM.
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