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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Lakhamipur(Karmishirpur)
Type Of Transaction
Expenditures
Activity Code
65060799
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,021
Particulars
SAMUDIYAK SHAUCHALAYA LAKHAMIPUR MAI VIKAS ASTHAL OUR JALAPURTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022675
SAGUN INTERPRISES
33,188
PFMS
Account Type:Bank
Account No.:
453902011022675
SAGUN INTERPRISES
34,047
PFMS
Account Type:Bank
Account No.:
453902011022675
SAGUN INTERPRISES
29,164
PFMS
Account Type:Bank
Account No.:
453902011022675
M#47s S K S Interlocking 1
84,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:26 AM.
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