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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Basaria
Type Of Transaction
Expenditures
Activity Code
66542538
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,104
Particulars
BHATTIPURAVA MUKHYA MARG SE ANIL KE GHAR TAK INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522041816
RAJ TREDARS
11,311
PFMS
Account Type:Bank
Account No.:
50522041816
OM INTER LOCKING
173,560
PFMS
Account Type:Bank
Account No.:
50522041816
RAJ TREDARS
22,048
PFMS
Account Type:Bank
Account No.:
50522041816
RAJ TREDARS
3,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:19 PM.
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