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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Ganeshpur(B)
Type Of Transaction
Expenditures
Activity Code
62724245
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,983
Particulars
ekbal ke ghar se dkchhid baiju ke ghar hote huye shankar ke ghar tak interloking kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591202010013627
MS MAHABALI EIT UDYOG
57,802
PFMS
Account Type:Bank
Account No.:
591202010013627
M#47S SAGRAHE HARDWARE
31,455
PFMS
Account Type:Bank
Account No.:
591202010013627
M#47S KEDIA TRADING COMPANY
22,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:29 AM.
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