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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Basaratpur
Type Of Transaction
Expenditures
Activity Code
66274945
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
15/02/2023
Voucher No
BPB/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
223,616
Particulars
Bahuuddeshiya panchayat bhawan ka nirman kary.(2nd installment payment)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
386402010933214
Mateshwari int bhattha
50,345
PFMS
Account Type:Bank
Account No.:
386402010933214
M#47R Rajnish Tradars
173,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:08 AM.
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