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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Dhakha
Type Of Transaction
Expenditures
Activity Code
67334737
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,408
Particulars
INTERLOCKING ROAD SE RAJESH KE GHAR TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022732
ATUL BRICK FIELD
5,726
PFMS
Account Type:Bank
Account No.:
453902011022732
ANUPAM SO MEVALAL
1,278
PFMS
Account Type:Bank
Account No.:
453902011022732
JAI HANUMAN TRADERS
20,572
PFMS
Account Type:Bank
Account No.:
453902011022732
BRIJLAL SO BHANU
1,278
PFMS
Account Type:Bank
Account No.:
453902011022732
JAI HANUMAN TRADERS
4,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:11 AM.
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