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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Tanda
Type Of Transaction
Expenditures
Activity Code
65195335
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,556
Particulars
15 fc gram panchayat ke bibhinn sthano par nali nirman dakkan sahit 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001210
ANUJ KUMAR SO R K BAJPAI
1,704
PFMS
Account Type:Bank
Account No.:
751710210001210
asish so davideen
1,350
PFMS
Account Type:Bank
Account No.:
751710210001210
ASHUTOSH BRICK FIELD
4,337
PFMS
Account Type:Bank
Account No.:
751710210001210
s k traders
10,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:15 PM.
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