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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nakaha
Village Panchayat & Equivalent :
Reharia Kalan
Type Of Transaction
Expenditures
Activity Code
64675243
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
127,270
Particulars
PANCHAYAT BHAVAN MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522104663
AKHILESH s#47o ram lotan indian
12,900
PFMS
Account Type:Bank
Account No.:
50522104663
KUMAR TRADERS
20,268
PFMS
Account Type:Bank
Account No.:
50522104663
MANSOOR ALI
12,900
PFMS
Account Type:Bank
Account No.:
50522104663
KUMAR TRADERS
81,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:47:56 AM.
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