eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Bighepur
Type Of Transaction
Expenditures
Activity Code
52535217
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
21/04/2022
Voucher No
BPB/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
68,400
Particulars
To Payment panchayat bhavan contruction labour for work id 52535217
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100023023
AVNEESH KUMAR
45,700
PFMS
Account Type:Bank
Account No.:
32250100023023
AVNEESH KUMAR
22,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:14 PM.
×