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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Aira
Type Of Transaction
Expenditures
Activity Code
66997663
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,817
Particulars
PS ME BAUNDARYWALL NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522040073
Teji
12,900
PFMS
Account Type:Bank
Account No.:
50522040073
MS K G N TRADERS
43,573
PFMS
Account Type:Bank
Account No.:
50522040073
RAJ TRADERS
75,246
PFMS
Account Type:Bank
Account No.:
50522040073
Ram nath
31,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:47 PM.
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