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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Chaudahpras
Type Of Transaction
Expenditures
Activity Code
54377575
Scheme Name
XV Finance Commission
Voucher Date
13/12/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
127,363
Particulars
Panchayat Bhawan Marammat Karya and Ramgai Potai and Tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022750
RAJ TRADERS KUSUMKHOR
28,858
PFMS
Account Type:Bank
Account No.:
453902011022750
BRIJESH SO MOTILAL
4,000
PFMS
Account Type:Bank
Account No.:
453902011022750
CALCUTTA PAINTS
89,531
PFMS
Account Type:Bank
Account No.:
453902011022750
JE SHAILESH KUMAR
4,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:38:38 PM.
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