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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
66082414
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
802,505
Particulars
Paid for Interlocking work from Ram Vinod house up to Moolchandra house in Gunjauli H#47o Fatehsaray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25150100023870
Rakesh Kumar
782,102
PFMS
Account Type:Bank
Account No.:
25150100023870
Khand Vikas Adhikari
13,602
PFMS
Account Type:Bank
Account No.:
25150100023870
U P Bhawan evam any Sannirman Karmkar Kalyan Board
6,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:15:59 AM.
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