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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Chhapra Maghrabi
Type Of Transaction
Expenditures
Activity Code
63536217
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,995
Particulars
AKBAR KE GHAR SE FAROOKH KE KHET TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101139017
DEVENDRA PRATAP YADAV
28,557
PFMS
Account Type:Bank
Account No.:
2478000101139017
M#47S PRATAP CONSTRUCTION
179,224
PFMS
Account Type:Bank
Account No.:
2478000101139017
SHYAM BRICK FIELD
37,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:46 PM.
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