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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Loharamau
Type Of Transaction
Expenditures
Activity Code
65089095
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,522
Particulars
GRAM PANCHAYAT LOHARAMAU ME SHIMALA KE GHAR SE SHYAMLAL KE GHAR TAK INTERLOCKING NIRMAN FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521576648
SHRIYA INTERPRISES
23,754
PFMS
Account Type:Bank
Account No.:
50521576648
ROSHAN BRICK FIELD
24,350
PFMS
Account Type:Bank
Account No.:
50521576648
AARTI DEVI
6,911
PFMS
Account Type:Bank
Account No.:
50521576648
SURESH
7,200
PFMS
Account Type:Bank
Account No.:
50521576648
SURYABHAN YADAV
8,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:35:51 PM.
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