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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 :
Jahangir Ganj
Village Panchayat & Equivalent :
Araji Dewara
Type Of Transaction
Expenditures
Activity Code
65594584
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,707
Particulars
Lebar And Brick Payment Harishchand Yadav Ke Ghar Se Ambika Yadav KE Ghar Tak Khadnja Nirman Kary Par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13310100039428
Ajay Yadav S#47o Yogendra
9,600
PFMS
Account Type:Bank
Account No.:
13310100039428
FAMOUS INT UDYOG
65,753
PFMS
Account Type:Bank
Account No.:
13310100039428
MO IMRAN S#47O SARFUDEEN
12,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:49 PM.
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