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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Kothri Gauriya
Type Of Transaction
Expenditures
Activity Code
55718839
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
29/04/2022
Voucher No
BPB/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
713,964
Particulars
gram panchayat kothrigauriya me panchayat bhawan nirman karya ka bhuktan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40666385304
MISHRA TRADERS
132,191
PFMS
Account Type:Bank
Account No.:
40666385304
MISHRA TRADERS
174,080
PFMS
Account Type:Bank
Account No.:
40666385304
MISHRA TRADERS
135,113
PFMS
Account Type:Bank
Account No.:
40666385304
MS BALAJI BRICKS FIELD
272,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:37 AM.
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