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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Fattejot
Type Of Transaction
Expenditures
Activity Code
63434089
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
AMOUNT PAID FOR LAL BAHAU KE GHAR SE NYA KHARNJA NIRMAN KARYA HETU BRICKS WITH GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101117043
PRAKASH INT UDYOG
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:04 AM.
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