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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Surjanpur
Type Of Transaction
Expenditures
Activity Code
67456382
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,624
Particulars
RAM NARESH KE GHAR SE MEWA LAL KI BAG TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522203530
K G N TRADARS
38,965
PFMS
Account Type:Bank
Account No.:
50522203530
MO SAHIL CEMENT STORE
15,461
PFMS
Account Type:Bank
Account No.:
50522203530
SUKLA ENTERPRAISES
138,142
PFMS
Account Type:Bank
Account No.:
50522203530
MO SAHIL CEMENT STORE
17,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:28 PM.
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