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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Bhaluha
Type Of Transaction
Expenditures
Activity Code
62153572
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,183
Particulars
JUNIYER SCHOOL BHALUHA BELAHIYA ME SHAUCHALAY NIRMAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693250
SHAILENDRA KUMAR GOND
22,950
PFMS
Account Type:Bank
Account No.:
2080000100693250
PANNELAL S MITHAI
34,272
PFMS
Account Type:Bank
Account No.:
2080000100693250
TRIVENI EATT UDYOG
53,383
PFMS
Account Type:Bank
Account No.:
2080000100693250
SHRI BALA JI BUILDING MATERIALS AND HARDWERE
246,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:25:23 PM.
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