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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Dari Diha
Type Of Transaction
Expenditures
Activity Code
65416880
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,981
Particulars
GRAM PANCHAYAT DARIDEEHA ME SEMRA PURE PRASAD PV ME CHABUTARA NIRMAN HETU MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102344349
CHAUDHARY VERMA AND ASSOCIATES
559
PFMS
Account Type:Bank
Account No.:
0798000102344349
PANKHUUDI ENTERPRISES
27,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:01 PM.
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