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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Sheikhpur Tutru
Type Of Transaction
Expenditures
Activity Code
54971220
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,928
Particulars
panchayat bhawan me toilet marrammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000278
m#47s verma tradrs
61,080
PFMS
Account Type:Bank
Account No.:
752810210000278
BRIJESH KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
752810210000278
ARJUN
2,856
PFMS
Account Type:Bank
Account No.:
752810210000278
neeraj kumar verma
1,836
PFMS
Account Type:Bank
Account No.:
752810210000278
AMARNATH
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:27 AM.
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