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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Dhakwa Maafi
Type Of Transaction
Expenditures
Activity Code
55129347
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
77 - Panchayat Bhawan Electricity bill
Amount (in Rs.)
(in Rs.)
15,234
Particulars
VIDUT KANEKASHAN PANCHAYAT BHAWAN AND SAMUDAYIK SHAUCHALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000223
VIDYUT VITRAN KHND DUTIYA BARABNKI
5,617
PFMS
Account Type:Bank
Account No.:
752810210000223
VIDYUT VITRAN KHND DUTIYA BARABNKI
9,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:44 PM.
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