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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Type Of Transaction
Expenditures
Activity Code
63160239
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
779,514
Particulars
gram sharifabad majre pure lodhi ram narayan rawat ghar damr road tak interloocking kariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39532277606
BDO HAIDARGARH POORVANCHAL VIKAS NIDHI
89,924
PFMS
Account Type:Bank
Account No.:
39532277606
up bhawan ecam any sannirman kamdar kalyan bord
6,606
PFMS
Account Type:Bank
Account No.:
39532277606
M#47S RAMDEV SINGH THEKEDAR
682,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:50:17 PM.
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