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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 :
Hanswar
Type Of Transaction
Expenditures
Activity Code
50976243
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,760
Particulars
GRAM PANCHAYAT ME CHUNA CHIDKAV KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044845
A K ENTERPRISES
19,760
PFMS
Account Type:Bank
Account No.:
00680100044845
A K ENTERPRISES
18,620
PFMS
Account Type:Bank
Account No.:
00680100044845
A K ENTERPRISES
19,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:05 PM.
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