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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Balepar
Type Of Transaction
Expenditures
Activity Code
41511605
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,381
Particulars
pakki sadak se purab gaddhe tak cc road narman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010014805
RAMESH
31,176
PFMS
Account Type:Bank
Account No.:
591102010014805
M#47S OM NAMAH SHIVAAY TRADERS
174,108
PFMS
Account Type:Bank
Account No.:
591102010014805
PAWAN BRICK FIELD
47,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:46 AM.
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