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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 :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Kondara
Type Of Transaction
Expenditures
Activity Code
62836299
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
100,985
Particulars
kaya klpa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020796
UMA TRADERS
23,483
PFMS
Account Type:Bank
Account No.:
33130100020796
shreya constration company
11,000
PFMS
Account Type:Bank
Account No.:
33130100020796
shreya constration company
36,632
PFMS
Account Type:Bank
Account No.:
33130100020796
Sharda Brick Field
10,846
PFMS
Account Type:Bank
Account No.:
33130100020796
RAMBALI
19,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:34 AM.
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