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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Naugarh
Type Of Transaction
Expenditures
Activity Code
67262963
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,945
Particulars
Birdpur No. 14 Tola Garibpur me School ke gate se Latif ke khet tak interlocking kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39525319727
M#47S JAI AMBE TRADERS
336,906
PFMS
Account Type:Bank
Account No.:
39525319727
BDO NAUGARH KHAND VIKAS ADHIKARI KSHETRA NIDHI A#47C
14,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:11:49 AM.
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