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 :
Ghazipur
Block Panchayat & Equivalent :
Virno
Type Of Transaction
Expenditures
Activity Code
64503423
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
387,601
Particulars
Barsar me sadhan sahkari sangh bharsar ke awash bhavan ka marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
397802010558023
BULA SAHEB ENTERPRISES
142,824
PFMS
Account Type:Bank
Account No.:
397802010558023
CHETRA NIDHI ACCOUNT
39,355
PFMS
Account Type:Bank
Account No.:
397802010558023
SANTOSH KUMAR SAROJ
157,632
PFMS
Account Type:Bank
Account No.:
397802010558023
J P Y INT UDDYOG
47,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:21:30 AM.
×