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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Teraayen
Type Of Transaction
Expenditures
Activity Code
55597723
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
406,663
Particulars
bharatdev ke ghar se basti tak interloking karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100011622
Vimal Brick Field
67,572
PFMS
Account Type:Bank
Account No.:
36370100011622
Rajpoot Enterprises
106,389
PFMS
Account Type:Bank
Account No.:
36370100011622
Siyaram
23,725
PFMS
Account Type:Bank
Account No.:
36370100011622
Mayank Traders
64,904
PFMS
Account Type:Bank
Account No.:
36370100011622
MUKESH S#47O VANSHILAL
21,726
PFMS
Account Type:Bank
Account No.:
36370100011622
Rajpoot Enterprises
122,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:21 AM.
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