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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 :
Barabanki
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
62398149
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,256
Particulars
Paid for Interlocking work from Vishram Yadav house up to Mishrilal Haata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25150100023870
M#47S MAA JWALA TRADORES
221,169
PFMS
Account Type:Bank
Account No.:
25150100023870
Khand Vikas Adhikari
4,058
PFMS
Account Type:Bank
Account No.:
25150100023870
U P Bhawan evam any Sannirman Karmkar Kalyan Board
2,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:55:46 AM.
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