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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Gaisapur
Type Of Transaction
Expenditures
Activity Code
63918394
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,023
Particulars
sankta ke ghar se banke ke ghar tak interlocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522208573
R L AND SONS INT UDYOG
19,258
PFMS
Account Type:Bank
Account No.:
50522208573
RAMU
6,450
PFMS
Account Type:Bank
Account No.:
50522208573
DULARE
10,011
PFMS
Account Type:Bank
Account No.:
50522208573
RAJ TRADERS
15,782
PFMS
Account Type:Bank
Account No.:
50522208573
OM INTER LOCKING
60,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:44 AM.
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