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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Dodo Adilpur
Type Of Transaction
Expenditures
Activity Code
62958060
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
155,262
Particulars
UPS ME TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044851
RADHESHYAM
4,500
PFMS
Account Type:Bank
Account No.:
00680100044851
BHOLU
2,556
PFMS
Account Type:Bank
Account No.:
00680100044851
J P CONSTRUCTION
143,094
PFMS
Account Type:Bank
Account No.:
00680100044851
SHANI
2,556
PFMS
Account Type:Bank
Account No.:
00680100044851
AFTAB ALAM
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:37 AM.
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