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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 :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Gaili
Type Of Transaction
Expenditures
Activity Code
66090470
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
72,176
Particulars
meterial and louber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833033017
SUDHASHU BUILDING METERIAL BELA
50,608
PFMS
Account Type:Bank
Account No.:
3833033017
RAM BILASH
8,800
PFMS
Account Type:Bank
Account No.:
3833033017
ADESH KUMAR S#47O RAJESH KUMAR
12,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:37 PM.
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