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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 :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Sadi Madanpur
Type Of Transaction
Expenditures
Activity Code
54361033
Scheme Name
XV Finance Commission
Voucher Date
21/08/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,734
Particulars
mansoori park me tar fencing awam baundry wall wa gate nirman KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521738589
SAMSHAD ALI ALLARKHA
4,385
PFMS
Account Type:Bank
Account No.:
50521738589
M#47S FARID TREDERS
103,233
PFMS
Account Type:Bank
Account No.:
50521738589
SAMSHAD ALI ALLARKHA
40,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:51 AM.
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