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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
64682738
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,631
Particulars
Hazi estik kha ke ghar se Hazi eslam kha ke gate tak enterlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
37,575
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
39,861
PFMS
Account Type:Bank
Account No.:
392702010340388
S K ENTERPRISES
141,105
PFMS
Account Type:Bank
Account No.:
392702010340388
AKSHAYALAL RAM
22,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:33 PM.
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