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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 :
Lakhamipur(Karmishirpur)
Type Of Transaction
Expenditures
Activity Code
43680048
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,870
Particulars
gram panchayt mai paj jal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022675
SAGUN INTERPRISES
19,890
PFMS
Account Type:Bank
Account No.:
453902011022675
SAGUN INTERPRISES
14,230
PFMS
Account Type:Bank
Account No.:
453902011022675
SAGUN INTERPRISES
19,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:35 AM.
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