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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Bhiraura
Type Of Transaction
Expenditures
Activity Code
48300521
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,038
Particulars
Panchayat Bhawan Marammat hetu Material Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463453944
MUNNAR s#47o MATA BAKSH
800
PFMS
Account Type:Bank
Account No.:
39463453944
SRI BALAJI TRADERS
56,796
PFMS
Account Type:Bank
Account No.:
39463453944
SRI BALAJI TRADERS
16,016
PFMS
Account Type:Bank
Account No.:
39463453944
RAMJAS YADUNATH YADAV
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:33:10 PM.
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