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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Dulhupur Kala
Type Of Transaction
Expenditures
Activity Code
55984084
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
143,313
Particulars
CC ROAD SE SHYAMSUNDER KE GHAR TK RUBERMOLD INTERLOCKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045605
GAURAV BRICK FIELD
37,561
PFMS
Account Type:Bank
Account No.:
12690100045605
AMAN BUILBING MATERIAL
17,395
PFMS
Account Type:Bank
Account No.:
12690100045605
ANAND SPUN PIPE INDUSTRIES
5,000
PFMS
Account Type:Bank
Account No.:
12690100045605
GAUTAM CONTRACTOR
83,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:28 AM.
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