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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Kanderwal Khurd
Type Of Transaction
Expenditures
Activity Code
62721133
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
56,127
Particulars
moriya ke ghar se nala tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001203
ANSARI CEMENT STORE
27,147
PFMS
Account Type:Bank
Account No.:
751710210001203
TURKANI BRICKS FIELD
19,392
PFMS
Account Type:Bank
Account No.:
751710210001203
sufiyan
4,050
PFMS
Account Type:Bank
Account No.:
751710210001203
desh raj so keshan
2,769
PFMS
Account Type:Bank
Account No.:
751710210001203
deepak kumar
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:22 AM.
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