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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Type Of Transaction
Expenditures
Activity Code
56348144
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,485
Particulars
sauchalaya nirman thana dannahar main
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
7,610
PFMS
Account Type:Bank
Account No.:
10370100025125
NEW KRISHNA PRINTERS
162,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:36 AM.
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