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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Randauli
Type Of Transaction
Expenditures
Activity Code
62185781
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
144,268
Particulars
Prema Devi Pancham Gajraj Ram Ashre ka Handpump Rebore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022720
NARAYAN TRADERS
36,442
PFMS
Account Type:Bank
Account No.:
453902011022720
NARAYAN TRADERS
36,442
PFMS
Account Type:Bank
Account No.:
453902011022720
NARAYAN TRADERS
36,242
PFMS
Account Type:Bank
Account No.:
453902011022720
NARAYAN TRADERS
35,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:27 AM.
×