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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 :
Arangi
Type Of Transaction
Expenditures
Activity Code
67443253
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,436
Particulars
Hanuman Rajbhar Ke Ghar Se Jawahir Rajbhar Ke Ghar Tak Nali, Intarloking Hetu , Majduri Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467253769
MYK INT BHATTA
17,611
PFMS
Account Type:Bank
Account No.:
39467253769
SONU SINGH KUSHWAHA
41,090
PFMS
Account Type:Bank
Account No.:
39467253769
KISAN ENTERPRISES
34,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:33 PM.
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