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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Type Of Transaction
Expenditures
Activity Code
63868606
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
651,700
Particulars
jasarau main chhotelal kashyap ke ghar se ramahabahadur ke gahr tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10370100025125
KSHETRA NIDHI ACCOUNT VIKASH KHAND MAINPURI
29,094
PFMS
Account Type:Bank
Account No.:
10370100025125
DEV BHARAT SINGH CONTRACTOR
622,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:51:53 AM.
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