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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Martinganj
Village Panchayat & Equivalent :
Khas Dih
Type Of Transaction
Expenditures
Activity Code
52985025
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
264,093
Particulars
PANCHAYAT BHAWAN KA KAYAKALP PAR SAMGARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
460602010779483
S A B K O
11,326
PFMS
Account Type:Bank
Account No.:
460602010779483
SHAHID BUIDING MAITERIAL STOAR
43,980
PFMS
Account Type:Bank
Account No.:
460602010779483
SHAHID BUIDING MAITERIAL STOAR
208,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:51 AM.
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