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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Bahuta
Type Of Transaction
Expenditures
Activity Code
65385433
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
263,741
Particulars
sadak se gaddhe tk interlocking nirman kary pr samagri va majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100030905
LAL BAHADUR
34,989
PFMS
Account Type:Bank
Account No.:
07150100030905
LAKSHAMI ENTERPRISES
152,275
PFMS
Account Type:Bank
Account No.:
07150100030905
JAGDAMBA TRADERS
48,354
PFMS
Account Type:Bank
Account No.:
07150100030905
SHRI SAI INT UDYOG
28,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:22 AM.
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