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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
62397185
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
777,358
Particulars
Paid for Interlocking work from Ram Manohar house up to Ram suchit house
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
6,941
PFMS
Account Type:Bank
Account No.:
25150100023870
V K Enterprises
756,536
PFMS
Account Type:Bank
Account No.:
25150100023870
Khand Vikas Adhikari
13,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:44:56 AM.
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