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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 :
Basti
Village Panchayat & Equivalent :
Mahadev
Type Of Transaction
Expenditures
Activity Code
67008627
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,683
Particulars
ram kishor ke ghar se shivlal ke ghar tak interlocking nirman karya hetu material majduri aadi kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110011967
MOHIT YADAV
10,863
PFMS
Account Type:Bank
Account No.:
717010110011967
RAVI BRICK FIELD
22,622
PFMS
Account Type:Bank
Account No.:
717010110011967
MANOJ KATIYAR
2,916
PFMS
Account Type:Bank
Account No.:
717010110011967
MS HARSH TRADERS AND SUPPLIERS
101,472
PFMS
Account Type:Bank
Account No.:
717010110011967
CHINGI MISTRI
5,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:01 AM.
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