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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Bhidur
Type Of Transaction
Expenditures
Activity Code
62775443
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,781
Particulars
RAMLAL KE KHET SE LALMAN KE GHAR TAK RCC ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044837
NILESH
1,074
PFMS
Account Type:Bank
Account No.:
00680100044837
NIRBHAY
4,950
PFMS
Account Type:Bank
Account No.:
00680100044837
BHARAT BUILDING MATERIALS
7,357
PFMS
Account Type:Bank
Account No.:
00680100044837
ASHOK
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:59 PM.
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