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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Kasaunja
Type Of Transaction
Expenditures
Activity Code
53480164
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
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.)
128,631
Particulars
15 fc nali nirman lal ji ke ghar se talab tak 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001196
akshat traders
87,561
PFMS
Account Type:Bank
Account No.:
751710210001196
deepaks
11,250
PFMS
Account Type:Bank
Account No.:
751710210001196
anil kumar so vidiyaprsad
29,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:13 AM.
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