eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pauli
Village Panchayat & Equivalent :
Nihaila
Type Of Transaction
Expenditures
Activity Code
62696968
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
51,347
Particulars
INTERLOKING ROAD SE BHAGIRATHI 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.:
4101000100140989
M#47S BHARAT TRADING COMPANY
9,009
PFMS
Account Type:Bank
Account No.:
4101000100140989
NITYANAND INTERLOKING PLANTS
33,981
PFMS
Account Type:Bank
Account No.:
4101000100140989
M#47S VISHAL BRICK FIELD
8,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:15 AM.
×