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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Mahua Khurd
Type Of Transaction
Expenditures
Activity Code
63332439
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/2
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.)
111,133
Particulars
PANCHAYAT BHAVAN KE PRANGAD ME MITTI PATAI KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471137940
M#47s#58Ashok General order supplires
11,995
PFMS
Account Type:Bank
Account No.:
39471137940
chaudhriy building materials
79,968
PFMS
Account Type:Bank
Account No.:
39471137940
BUDHIRAM
19,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:33 PM.
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