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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Type Of Transaction
Expenditures
Activity Code
64059197
Scheme Name
XV Finance Commission
Voucher Date
05/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,066,718
Particulars
SHAHPUR BARA ME PANCHAYAT BHAWAN SHAHPURBARA SE RAIPUR PYARE PAKKI SADAK TAK INTER LOCKING KARY- SAMRIDHI MULTI SERVICES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522716687
SAMRIDHI MULTI SERVICES AND KUNWAR RITESH SINGH
1,066,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:59:47 AM.
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