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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Sandha Majgwa
Type Of Transaction
Expenditures
Activity Code
74888477
Scheme Name
XV Finance Commission
Voucher Date
22/10/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
131,678
Particulars
Santram yadav ke ghar ke pas se ramjee ke ghar tak khadnja marammt karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034608
MAHIMA TREDARS
21,176
PFMS
Account Type:Bank
Account No.:
22630100034608
GUL MOHAMMAD S#47O FATEH MOHAMMAD
6,300
PFMS
Account Type:Bank
Account No.:
22630100034608
MUHAMAD ARSHAD S#47O JOHN MOHAMMAD
6,300
PFMS
Account Type:Bank
Account No.:
22630100034608
SAKET EINT UDYOG
97,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:21:48 PM.
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