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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 :
Marhara
Type Of Transaction
Expenditures
Activity Code
53262025
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
282,481
Particulars
PANCHAYAT BHAWN KE GROUND ME RABARMOLD KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045641
GANGA BUILDING MATERIAL2
51,920
PFMS
Account Type:Bank
Account No.:
12690100045641
GANGA BUILDING MATERIAL2
181,720
PFMS
Account Type:Bank
Account No.:
12690100045641
VERMA BRICK FIELD MAHUAL
36,906
PFMS
Account Type:Bank
Account No.:
12690100045641
WASI AKHTAR SO NAIMULLAH
11,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:34 PM.
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