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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Kamhriya
Type Of Transaction
Expenditures
Activity Code
63511556
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,162
Particulars
TAJ MOHD KE GHAR SE FAIZ AHMAD KE GHAR HOTE HUE CC ROAD TAK INTERLOCKING KARY HETU MAITERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467619578
CHAUDHARY VERMA AND ASSOCIATES
2,423
PFMS
Account Type:Bank
Account No.:
39467619578
SATYAM TRADERS
118,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:17 PM.
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