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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Soraun
Type Of Transaction
Expenditures
Activity Code
61830433
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
269,159
Particulars
material bhugtan p.v. soranv me marammat wallputty penting wairing kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100026005
M#47S ARPIT TRADERS
217,098
PFMS
Account Type:Bank
Account No.:
20920100026005
SAHAB SHARAN BUILDING MATERIAL
52,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:52 AM.
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