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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 :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Kureji
Type Of Transaction
Expenditures
Activity Code
67026104
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,742
Particulars
GRAM PANCHAYAT KUREJI ME MOHAMAND ALI KE GHAR SE JAGDISH PANDEY K GHAR TAK JIK JAK INTER LOCKINMG KARY PAR SAMAGRI EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010012879
AR FRENDS BRIKS SARVIS
10,659
PFMS
Account Type:Bank
Account No.:
484802010012879
JAGDAMBA TRADERS
11,883
PFMS
Account Type:Bank
Account No.:
484802010012879
MAHADEV KRISHNA CONSTRUCTION ADN SUPPLIER
91,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:41 PM.
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