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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Thulrai
Type Of Transaction
Expenditures
Activity Code
64638665
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,293
Particulars
interlaking nirman chandra bhawan ke darwaje se kamlesh ke darwaje tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039770
AYUSH TEDARS
30,159
PFMS
Account Type:Bank
Account No.:
07360100039770
New Pragya Brick Feild
14,220
PFMS
Account Type:Bank
Account No.:
07360100039770
M L ENTERPRISES
86,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:29 AM.
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