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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Kondar
Type Of Transaction
Expenditures
Activity Code
63377345
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,708
Particulars
ARSHAD KE GHAR KE SAMNE RASTE PAR INTERLOCKING KARYA HETU INTERLOCKING BRICK,MATERIAL PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2479000100740921
M#47S PANKHUDI ENTERPRISES
24,213
PFMS
Account Type:Bank
Account No.:
2479000100740921
CHAUDHARY VERMA AND ASSOCIATES
495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:09:28 AM.
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