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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
66082594
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
431,780
Particulars
Paid for solar light work at different gram panchayats
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25150100023870
U P Bhawan evam any Sannirman Karmkar Kalyan Board
3,855
PFMS
Account Type:Bank
Account No.:
25150100023870
Khand Vikas Adhikari
3,855
PFMS
Account Type:Bank
Account No.:
25150100023870
Khand Vikas Adhikari
3,855
PFMS
Account Type:Bank
Account No.:
25150100023870
M#47S MAA JWALA TRADORES
412,505
PFMS
Account Type:Bank
Account No.:
25150100023870
Khand Vikas Adhikari
7,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:18:34 PM.
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