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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 :
Loukahi Issanagar
Type Of Transaction
Expenditures
Activity Code
63655299
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
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.)
94,016
Particulars
rajendra ke ghar se subedar ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522202311
AKASH KUMAR
9,460
PFMS
Account Type:Bank
Account No.:
50522202311
M#47S MAURYA ENTERPRISES
25,787
PFMS
Account Type:Bank
Account No.:
50522202311
JAY MAA DURGA BRICK FIELD
36,617
PFMS
Account Type:Bank
Account No.:
50522202311
ANKIT MISHRA
22,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:42 PM.
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