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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Khajuria
Type Of Transaction
Expenditures
Activity Code
63396545
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,171
Particulars
RAMDARAS KE GHAR SE RAMBELAS KE GHAR TAK INTERLAKING KARY PAR SAMAGRI EINT, CEMENT, SAND, INTERLAKING EINT ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32750100006553
ADITYA ENTERPRISES
113,232
PFMS
Account Type:Bank
Account No.:
32750100006553
MS SATVIK ENTERPRISES
31,879
PFMS
Account Type:Bank
Account No.:
32750100006553
MS SHIV SHANKER ENT BHATTHA
29,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:03:39 AM.
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