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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Musepur
Type Of Transaction
Expenditures
Activity Code
63187154
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,475
Particulars
samagri kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000170
SHRI GANGA ENTERPRISES
27,000
PFMS
Account Type:Bank
Account No.:
751310210000170
SHRI GANGA ENTERPRISES
29,950
PFMS
Account Type:Bank
Account No.:
751310210000170
SHRI GANGA ENTERPRISES
29,775
PFMS
Account Type:Bank
Account No.:
751310210000170
SHRI GANGA ENTERPRISES
29,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:50 PM.
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