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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Chandoora
Type Of Transaction
Expenditures
Activity Code
66541819
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,254
Particulars
nasim ghar se rafik ke ghar tak intarloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001147
RAJAT JAISWAL
7,029
PFMS
Account Type:Bank
Account No.:
751710210001147
ASHUTOSH BRICK FIELD
27,644
PFMS
Account Type:Bank
Account No.:
751710210001147
RANJEET KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
751710210001147
MAHA LAXMI TRADERS
22,708
PFMS
Account Type:Bank
Account No.:
751710210001147
DEEN BANDHU INDUSTRIES
49,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:48 PM.
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