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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Kishunpur
Type Of Transaction
Expenditures
Activity Code
63504292
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,853
Particulars
GAUWANSH ASHRY ASTHAL PAR GET JALI NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100141012
RAKESH KUMAR NAYAK
1,678
PFMS
Account Type:Bank
Account No.:
4101000100141012
M#47S IPN ENTERPRISES
97,781
PFMS
Account Type:Bank
Account No.:
4101000100141012
STAR BRICK FIELD
4,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:27 PM.
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