eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Rauna
Type Of Transaction
Expenditures
Activity Code
65120044
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
206,024
Particulars
G P RAUNA ME PANCHAYAT BHAWAN PAR HAND PUMP NIRMAN KARY V BAUNDRIWAL TAILIKARAN V GET NIRMAN KARY samagri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010015199
BABA ENTERPRISES
67,862
PFMS
Account Type:Bank
Account No.:
624002010015199
NEW KISAN MACHINERY STORES PROP MAHENDRA
138,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:00 AM.
×