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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 :
Kurwar
Village Panchayat & Equivalent :
Khokhipur
Type Of Transaction
Expenditures
Activity Code
62043284
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
47,077
Particulars
NISRA KE GHAR SE HAKUHA SAMPARK MARG TAK KHARANJA MARAMMAT KARYA PAR LAGI SOB IINT AUR CARTAGE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36330100016989
JAVED BRICK FIELD
28,597
PFMS
Account Type:Bank
Account No.:
36330100016989
V R ENTERPRISES
18,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:58 AM.
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