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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 :
Bhiyawan
Village Panchayat & Equivalent :
Ashapar
Type Of Transaction
Expenditures
Activity Code
55237585
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,903
Particulars
PS BHULAN KI BHARATI ME TILES NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045592
SHAGUN ENTERPRISES
356,748
PFMS
Account Type:Bank
Account No.:
12690100045592
JE SHAILESH KUMAR
8,941
PFMS
Account Type:Bank
Account No.:
12690100045592
RKS BRICK FIELD
29,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:32 PM.
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