eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Rampur Telyani
Type Of Transaction
Expenditures
Activity Code
64807537
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,439
Particulars
pwd road se sudas ke ghar tak rcc marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001156
shri sai pipe and machinarg
793
PFMS
Account Type:Bank
Account No.:
751710210001156
MANOJ KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
751710210001156
budwal ent uddyog
4,315
PFMS
Account Type:Bank
Account No.:
751710210001156
OM PRKASH
2,343
PFMS
Account Type:Bank
Account No.:
751710210001156
parkash tredars
28,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:19 AM.
×