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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Gaura Chak
Type Of Transaction
Expenditures
Activity Code
54400058
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
119,708
Particulars
ps gaurachak me divyang sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001184
tej naryan so
11,250
PFMS
Account Type:Bank
Account No.:
751710210001184
SAKUNTALA VERMA INTT BHATTA
23,488
PFMS
Account Type:Bank
Account No.:
751710210001184
saurabh traders
39,946
PFMS
Account Type:Bank
Account No.:
751710210001184
HINDUSTAN TRADERS
45,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:07 AM.
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