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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Rohini
Type Of Transaction
Expenditures
Activity Code
67332055
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,062
Particulars
Bara Mainr Se Raju Ke Ghar Tak Intarloking Heto Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340417
R D EANT UDYOG
24,138
PFMS
Account Type:Bank
Account No.:
392702010340417
R D EANT UDYOG
65,945
PFMS
Account Type:Bank
Account No.:
392702010340417
RAJ BUILDING MATERIAL
18,169
PFMS
Account Type:Bank
Account No.:
392702010340417
BHOLA SINGH YADAV
28,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:10 PM.
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