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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Naipura
Type Of Transaction
Expenditures
Activity Code
66849686
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,932
Particulars
arsad ke ghar se pradhanmantri sadak tak interlaking nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029243
M#47S CHAUDHARY INTEROCKING ENTT
180,634
PFMS
Account Type:Bank
Account No.:
06770100029243
CHAUDHARY BRICK FIELD
53,464
PFMS
Account Type:Bank
Account No.:
06770100029243
JAI GURU DEV TRADERS AND KISAN KHAD BHANDAR
20,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:45 PM.
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