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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Barhonadeeh
Type Of Transaction
Expenditures
Activity Code
63536023
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,750
Particulars
PS BADAUNADIH FIRST ME ATIRIKT KAKSH, STORE ROOM,KITCHEN AND ANGANBAADI REPAIR ,TILES AND PAINTING KARYA HETU MATERIAL KRAY KA AVSHESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013818
HEERA INT BHATTHA
6,490
PFMS
Account Type:Bank
Account No.:
36320100013818
ANSH TRADERS
22,430
PFMS
Account Type:Bank
Account No.:
36320100013818
VERMA MACHINERY STORE
66,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:33:00 AM.
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