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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 :
Bhiyawan
Village Panchayat & Equivalent :
Chaudahpras
Type Of Transaction
Expenditures
Activity Code
65094784
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
247,731
Particulars
RAM AJOR KE GHAR KE PEECHE SE RCC ROAD TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022750
J K TRADERS
48,171
PFMS
Account Type:Bank
Account No.:
453902011022750
RAJ TRADERS KUSUMKHOR
199,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:35 PM.
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