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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
62970274
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
315,732
Particulars
Kallu rai ke ghr se link road shree nath ke shamim raini ke ghr tk cc interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
41,278
PFMS
Account Type:Bank
Account No.:
392702010340388
S K ENTERPRISES
201,605
PFMS
Account Type:Bank
Account No.:
392702010340388
AKSHAYALAL RAM
28,600
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
44,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:27 AM.
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