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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 :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Mahauna Purab
Type Of Transaction
Expenditures
Activity Code
66810404
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
322,229
Particulars
PICH ROAD SE MASJID HOTE HUA MASUK AHAMAD KE GHAR TAK INTER LOCKING KARY PURE BAKSHU ME PAYMENT FOR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100024971
S k traders
61,810
PFMS
Account Type:Bank
Account No.:
21820100024971
JAINAB GANJ TRADERS
197,359
PFMS
Account Type:Bank
Account No.:
21820100024971
CHAMAN BRICK FIELD
63,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:42 AM.
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