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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 :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Bhawanipur Kheru
Type Of Transaction
Expenditures
Activity Code
65062916
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,031
Particulars
GOSHALA NIRMAN HETU CEMENT BADARPUR RETA LABOUR AVM MITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007904
A A BROTHERS
58,576
PFMS
Account Type:Bank
Account No.:
1839001200007904
mukadidash ali
24,300
PFMS
Account Type:Bank
Account No.:
1839001200007904
ALI HASAN
7,855
PFMS
Account Type:Bank
Account No.:
1839001200007904
YASHVENDRA
24,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:26 PM.
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