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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Bhot Baqqal
Type Of Transaction
Expenditures
Activity Code
66253969
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,080
Particulars
bhot bakkal mai amrit sarovar par jhanda ropad hetu mitti bharav karye ki samagri aur labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036076
LAVISH KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
15710100036076
BHARAT TRADERS
9,820
PFMS
Account Type:Bank
Account No.:
15710100036076
RAHULL KUMAR
3,148
PFMS
Account Type:Bank
Account No.:
15710100036076
BAL KISHAN
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:47 AM.
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