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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 :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
54408341
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,272
Particulars
BUDHAI PURVA SAMPARK MARG SE PARSURAM PURVA TAK KHADNJA MARMMAT HETU BORD PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750210210000195
OM SAI RAM CONSTRAUCTION
5,992
PFMS
Account Type:Bank
Account No.:
750210210000195
VIDHYAK NIDHI KHATA BLOCK RAMNAGAR
280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:13:26 AM.
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