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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bahras
Type Of Transaction
Expenditures
Activity Code
64522145
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
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.)
63,689
Particulars
Interlocking se Kali mata sthan tak khadanja nirman karya bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832575802
M#47S SHIVANYA TRADERS
13,070
PFMS
Account Type:Bank
Account No.:
3832575802
Santosh n Kumar so Satyanam
1,676
PFMS
Account Type:Bank
Account No.:
3832575802
M#47S SHRI KRISHNA BRICK FIELD
48,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:45:29 AM.
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