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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Parsa Surt
Type Of Transaction
Expenditures
Activity Code
67053038
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,576
Particulars
ram ujagir ke ghar se talab tak nali nirmaaan hetu material,wages,mb2 bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100209894
ANSH TRADERS AND SUPPLIERS
46,392
PFMS
Account Type:Bank
Account No.:
3143000100209894
KANCHAN GUPTA JE
1,128
PFMS
Account Type:Bank
Account No.:
3143000100209894
SAIYADA KHATOON WO JAVED AHMAD GRAM PRADHAN
10,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:08 PM.
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