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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
66156092
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
137,659
Particulars
ORILAL KE CHAK SE BAHAU KE CHAK TAK KHADANJA MARAMMAT HETU BRICKS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2479000100740921
SUPER BRICK FIELD
134,906
PFMS
Account Type:Bank
Account No.:
2479000100740921
CHAUDHARY VERMA AND ASSOCIATES
2,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:31:50 AM.
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