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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Khairi Urf Jhugahawa
Type Of Transaction
Expenditures
Activity Code
65211597
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
223,345
Particulars
Panchayat Bhawan material Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100616882
Akash Traders
59,070
PFMS
Account Type:Bank
Account No.:
2114000100616882
Akash Traders
55,723
PFMS
Account Type:Bank
Account No.:
2114000100616882
Akash Traders
62,566
PFMS
Account Type:Bank
Account No.:
2114000100616882
Akash Traders
45,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:49 PM.
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