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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Saldah Urf Kawaldah
Type Of Transaction
Expenditures
Activity Code
63247619
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,000
Particulars
jafar k ghr se samsuddin k ghr tak interlocking karya pr material obb , pratham eet , cement local , fine cement , interlocking eet et c ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831014698
B K TRADERS
8,530
PFMS
Account Type:Bank
Account No.:
3831014698
MS KHAN BRICKS FIELD
9,660
PFMS
Account Type:Bank
Account No.:
3831014698
SHREE SHYAM TRADERS
20,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:51:16 PM.
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