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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Chhitauni
Type Of Transaction
Expenditures
Activity Code
45367733
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
172,510
Particulars
panchayat bhavan nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016263
NEERAJ PRADHAN
5,859
PFMS
Account Type:Bank
Account No.:
08610100016263
PRADHAN TRADERS
65,730
PFMS
Account Type:Bank
Account No.:
08610100016263
M#47S ALI CEMENT STORE
100,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:21:34 PM.
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