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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Agaya Khurd
Type Of Transaction
Expenditures
Activity Code
50263117
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
177,078
Particulars
GRAM PANCHYAT ME PANCHAYAT BHAWAN NIRMAAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521714580
Jaiswal hardware
148,674
PFMS
Account Type:Bank
Account No.:
50521714580
MAHROOF AHAMAD
4,899
PFMS
Account Type:Bank
Account No.:
50521714580
BAKRIDI
4,899
PFMS
Account Type:Bank
Account No.:
50521714580
ABBAS ALI
4,899
PFMS
Account Type:Bank
Account No.:
50521714580
SHAKEENA
4,047
PFMS
Account Type:Bank
Account No.:
50521714580
SIRAJ
9,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:37 AM.
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