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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Village Panchayat & Equivalent :
Pataya
Type Of Transaction
Expenditures
Activity Code
64141344
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,000
Particulars
ibrahimke ghr se imtiyaj ke ghr tk interlacking maramat kry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100362728
M#47S SUBHAM ENTERPRISES
107,290
PFMS
Account Type:Bank
Account No.:
4892000100362728
M#47S SUBHAM ENTERPRISES
58,800
PFMS
Account Type:Bank
Account No.:
4892000100362728
M#47S SUBHAM ENTERPRISES
14,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:30:07 AM.
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