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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Lakhamipur(Karmishirpur)
Type Of Transaction
Expenditures
Activity Code
43680048
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,720
Particulars
panchayat bhawan mai samarbaul our jalpurti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022675
SHREE KANT MISHRA #38 SONS HARD WARE
19,520
PFMS
Account Type:Bank
Account No.:
453902011022675
SHREE KANT MISHRA #38 SONS HARD WARE
19,400
PFMS
Account Type:Bank
Account No.:
453902011022675
SHREE KANT MISHRA #38 SONS HARD WARE
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:19 AM.
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