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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Type Of Transaction
Expenditures
Activity Code
64957854
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,925
Particulars
bhaisahi jangal me nali marammat karay hetu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471638743
M#47S SHUSHIL CHANDRA TRIPATHI
54,590
PFMS
Account Type:Bank
Account No.:
39471638743
BDO ITWA
4,745
PFMS
Account Type:Bank
Account No.:
39471638743
M#47S CHAUDHARY CONSTRUCTION
52,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:33:58 PM.
×