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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Dehbal
Type Of Transaction
Expenditures
Activity Code
63268415
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,875
Particulars
Panchayt Bhawan Ke Prangd Me Intarloking Kary Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340421
ENAMUDDIN kHAN
3,538
PFMS
Account Type:Bank
Account No.:
392702010340421
SAHARA ENTERPRISES
110,766
PFMS
Account Type:Bank
Account No.:
392702010340421
ENAMUDDIN kHAN
15,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:47 PM.
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