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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 :
Lakhimpur
Village Panchayat & Equivalent :
Mau Daudpur
Type Of Transaction
Expenditures
Activity Code
66735121
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,465
Particulars
INTERLOCKING TAYALS PURCHASES PAYMENT TO SRI MAHADEV ENTERPRISES WORK ASHARAM HOUSE TO KUWAR MOHAN TAK INTERLOCKING ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50535798699
shri mahadev enterprises
49,177
PFMS
Account Type:Bank
Account No.:
50535798699
shri mahadev enterprises
49,096
PFMS
Account Type:Bank
Account No.:
50535798699
shri mahadev enterprises
49,096
PFMS
Account Type:Bank
Account No.:
50535798699
shri mahadev enterprises
49,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:20:21 PM.
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