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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Alahdad Pur
Type Of Transaction
Expenditures
Activity Code
53407212
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
11/10/2022
Voucher No
BPB/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
118,394
Particulars
GRAM PANCHAYAT ALAHDADPUR ME PANCHAYAT BHAWAN NIRMAN KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710210000278
VARUN SINGH RATHOUR
62,149
PFMS
Account Type:Bank
Account No.:
760710210000278
RAJA BRICK FIELD
6,199
PFMS
Account Type:Bank
Account No.:
760710210000278
YADAV BUILDING MATERIAL
50,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:18 PM.
×