eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Type Of Transaction
Expenditures
Activity Code
54680730
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,985
Particulars
PICH ROAD SE TYUBEL HOTE HUYE MATIYARWA TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522415240
BABA SIDDHNATH CONSTRUCTIONS AND SUPPLIERS
11,587
PFMS
Account Type:Bank
Account No.:
50522415240
M#47S DEVDATT KUMAR SINGH
8,823
PFMS
Account Type:Bank
Account No.:
50522415240
RAVI BRICKS FIELD
4,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:28:27 AM.
×