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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Bhiti
Type Of Transaction
Expenditures
Activity Code
48581585
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
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.)
30,584
Particulars
panchayet bhwan matireyal majduri cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029169
DEVENDRA KUMAR S#47O MOTILAL
1,920
PFMS
Account Type:Bank
Account No.:
20570100029169
DUBEY TRADERS
8,769
PFMS
Account Type:Bank
Account No.:
20570100029169
RAM PIYARE EINT BHATTA SHAHPUR
19,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:41 AM.
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