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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Devhat
Type Of Transaction
Expenditures
Activity Code
66416037
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
340,574
Particulars
PANCHAYAT BHAWAN RANGAI PUTAI YOM SAUCHAYALAY MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044831
GAURAV TRADERS
65,446
PFMS
Account Type:Bank
Account No.:
00680100044831
VIJAY BUILDING MATERIAL
15,477
PFMS
Account Type:Bank
Account No.:
00680100044831
MAHABALI CONSTRUCTION AND SUPPLIERS
252,756
PFMS
Account Type:Bank
Account No.:
00680100044831
CHAUDHARY BRICK FIELD
6,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:54 AM.
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