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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Rasoolpur Mubarakpur
Type Of Transaction
Expenditures
Activity Code
66385704
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
213,795
Particulars
MATERIAL AND BRICKS COST GRAMPANCHAYAT RASOOLPURMUBARAKPUR ANGANBARI KENDR KI MARAMMAT#47RANGAYI POTAYI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029270
HIND BRICK FIELD
11,566
PFMS
Account Type:Bank
Account No.:
06770100029270
EKTA BRICK FIELD
86,161
PFMS
Account Type:Bank
Account No.:
06770100029270
SA ENTERPRISES AND CONSTRUCTION
116,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:20 PM.
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