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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Baghuna
Type Of Transaction
Expenditures
Activity Code
67129715
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,367
Particulars
kaushar ke ghar se warish ke ghar tak nali nirman karya materiel purchase aur majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100026031
KALICHARAN
27,690
PFMS
Account Type:Bank
Account No.:
20920100026031
SHAURABH FURTLISER DEHLI BAZAR SULTNAPUR
69,527
PFMS
Account Type:Bank
Account No.:
20920100026031
ADAMYA BRICK FIELD
37,675
PFMS
Account Type:Bank
Account No.:
20920100026031
M#47S YADAV CEMENT AND BHAVAN SAMAGRI
15,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:20 PM.
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