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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Turkahi
Type Of Transaction
Expenditures
Activity Code
53956594
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,999
Particulars
parthamik vidhalay me turk hi me kasha me tailishkarn karya ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339359
SHREE SANKAT MOCHAN ENTERPRISES
63,222
PFMS
Account Type:Bank
Account No.:
392702010339359
VANYA ENTERPRISES
133,899
PFMS
Account Type:Bank
Account No.:
392702010339359
MAA MAHARAJI DEVI ETT UDYOG
31,536
PFMS
Account Type:Bank
Account No.:
392702010339359
MAHAKAAL ENTERPRISES
47,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:03 PM.
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