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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
57911404
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
660,732
Particulars
kathela janubi me navdehwa gulam ke ghar se asthigwa jharigwa sadak tak c c nirman 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
170,512
PFMS
Account Type:Bank
Account No.:
39471638743
BDO ITWA
28,013
PFMS
Account Type:Bank
Account No.:
39471638743
M#47S CHAUDHARY CONSTRUCTION
462,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:27:37 PM.
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