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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Khankuiya Nankar
Type Of Transaction
Expenditures
Activity Code
65260974
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,219
Particulars
GP me Samudayik sauchayalay Nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100617003
M#47S NISHA BUILNDING MATERIAL
79,179
PFMS
Account Type:Bank
Account No.:
2114000100617003
M#47S KISAN BRICK FIELD
58,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:46 AM.
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