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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Chaupariya
Type Of Transaction
Expenditures
Activity Code
58320853
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,137
Particulars
g p me p p patshla chupariya me dhiyangh sauchlya nerman hetu eit morang cement sariya tailesh seet panitanki darwaja pent etc ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23850100017584
SHIVAM BRICK FELID
18,573
PFMS
Account Type:Bank
Account No.:
23850100017584
VEDANG CONSTRUCTION
65,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:29 AM.
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