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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Ramvapur Shyam
Type Of Transaction
Expenditures
Activity Code
73617920
Scheme Name
XV Finance Commission
Voucher Date
04/05/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
194,170
Particulars
RAM NARAYAN KE GHAR SE RAM SAHAJ KE GHAR TAK MITTI WA INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521943327
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER
117,626
PFMS
Account Type:Bank
Account No.:
50521943327
SURYA LAL TRADING COMPANY
33,571
PFMS
Account Type:Bank
Account No.:
50521943327
KHAIRATI KHAN ENT BHATTA
42,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:18:18 PM.
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