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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 :
Suratganj
Village Panchayat & Equivalent :
Chandoora
Type Of Transaction
Expenditures
Activity Code
52672509
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,983
Particulars
GP me Vibbhina Sthano Par Cross Nali v Nali Dhakkan Nirman Kary Material and Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001147
RANJEET KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
751710210001147
MAHA LAXMI TRADERS
63,301
PFMS
Account Type:Bank
Account No.:
751710210001147
ASHUTOSH BRICK FIELD
13,483
PFMS
Account Type:Bank
Account No.:
751710210001147
RAJAT JAISWAL
1,917
PFMS
Account Type:Bank
Account No.:
751710210001147
SUDHANHU BAJPEI
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:06 AM.
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