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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 :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Aalhan Mau
Type Of Transaction
Expenditures
Activity Code
62116258
Scheme Name
XV Finance Commission
Voucher Date
04/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,560
Particulars
safaikari ke liye theliya khreed ka bhuktan kiya gaya 16500 and dawa chidkav hetu foging maseen ka bhuktan kiya gaya 31560 foto 500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000103
SRI BALA JI TRADERS
16,500
PFMS
Account Type:Bank
Account No.:
751010210000103
GURU KIRPA CONTRACTOR AND SUPPLAYERS
31,560
PFMS
Account Type:Bank
Account No.:
751010210000103
RAM KAILASH VERMA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:40 AM.
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