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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 :
Puredalai
Village Panchayat & Equivalent :
Udaiimau
Type Of Transaction
Expenditures
Activity Code
63877272
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
123,704
Particulars
handpump rebore karya ka bhuktan kiya gaya 04 unit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000106
RAM KAILASH VERMA
600
PFMS
Account Type:Bank
Account No.:
751010210000106
MAURYA TRADERS
44,139
PFMS
Account Type:Bank
Account No.:
751010210000106
MAURYA TRADERS
78,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:38 PM.
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