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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Bhagwanpur Manjharia
Type Of Transaction
Expenditures
Activity Code
66278490
Scheme Name
XV Finance Commission
Voucher Date
19/12/2023
Voucher No
XVFC/2023-24/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,979
Particulars
KAYAKALP KE ANTARGAT AGANBARI BHWAN MAY TILE#47PANTING#47WERING#47DARWAZA#47KHIRKE MARAMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034609
SURENDRA KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
22630100034609
JANAKRAJ
4,500
PFMS
Account Type:Bank
Account No.:
22630100034609
MS ANSHIKA TRADERS
10,598
PFMS
Account Type:Bank
Account No.:
22630100034609
KRISHNA BRICK FIELD
8,808
PFMS
Account Type:Bank
Account No.:
22630100034609
MS ANSHIKA TRADERS
31,343
PFMS
Account Type:Bank
Account No.:
22630100034609
NITEESH PATEL
5,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:11:58 PM.
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