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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 :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Bhaluhiya Dasaudhi
Type Of Transaction
Expenditures
Activity Code
64848004
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
110,180
Particulars
VISHESHVARGANJ PAKKI SADAK SE NAHAR PATARI PAR KHADANJA MARAMMAT KARYa HETU EET EVAM MIITI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521896750
DEVENDRA KUMAR EET BHATTA
75,680
PFMS
Account Type:Bank
Account No.:
50521896750
SAKSHI ENTERPRISES AND GENRAL ORDER SUPPLAYER
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:52 AM.
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