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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Dhobha Mustahkam
Type Of Transaction
Expenditures
Activity Code
66514005
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,732
Particulars
DHOBHA MUSTAKAM ME KERAHWA DEEH GHOLE PR PULIYA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832727880
DHANRAJ
6,750
PFMS
Account Type:Bank
Account No.:
3832727880
GOVIND PRASAD
6,750
PFMS
Account Type:Bank
Account No.:
3832727880
M#47S PRINCE BUILDING MATERIAL
64,674
PFMS
Account Type:Bank
Account No.:
3832727880
M#47S HIND BRICK FIELD
29,363
PFMS
Account Type:Bank
Account No.:
3832727880
TILLU S#470 DULARE
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:09:00 AM.
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