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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Hargaon
Village Panchayat & Equivalent :
Mahadev Atra
Type Of Transaction
Expenditures
Activity Code
66996880
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,202
Particulars
SANTRAM KE MAKAN SE RAJESH KE MAKAN TAK INTERLOKING NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521799938
VERMA BUEILDING MATERIAL
72,171
PFMS
Account Type:Bank
Account No.:
50521799938
RAJAN
41,691
PFMS
Account Type:Bank
Account No.:
50521799938
MODERN BRICK FIELD
173,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:20 PM.
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