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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 :
Amaura
Type Of Transaction
Expenditures
Activity Code
64695143
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,322
Particulars
Subhas Ke Ghar Se Shri Niwash Ke GharTak c.c. Nirman Hetu Majduri Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340399
SUNITA
10,340
PFMS
Account Type:Bank
Account No.:
392702010340399
SUNITA
22,080
PFMS
Account Type:Bank
Account No.:
392702010340399
MA SARVESHWARI BUILDING MATERAILS
74,754
PFMS
Account Type:Bank
Account No.:
392702010340399
MA SARVESHWARI BUILDING MATERAILS
82,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:51:21 AM.
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