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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 :
Fatehpur
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
67511818
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
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.)
368,965
Particulars
interlaking niramnjuber house se rijawan house atk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022688
WARSHI TREDERS
62,918
PFMS
Account Type:Bank
Account No.:
580702010022688
rajkaran
24,282
PFMS
Account Type:Bank
Account No.:
580702010022688
nijamuddin
24,750
PFMS
Account Type:Bank
Account No.:
580702010022688
shri bala ji cement tiles udyog
257,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:10 AM.
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