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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Type Of Transaction
Expenditures
Activity Code
64180244
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
430,731
Particulars
PAYMENT OF MATERIAL FOR ALIGANJ DHAMMAUR MARG GRAM MAJHNA ME PAKKI SADAK SE DR BP SINGH KE GHAR TAK INTER LAKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1846101028907
SIDDHARATH INFRAHEIGHT PRIVATE LIMITED
430,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:30 AM.
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