eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63007890
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,702
Particulars
Budh ram ke ghr se munna ram ke ghr tk cc interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340388
S K ENTERPRISES
62,471
PFMS
Account Type:Bank
Account No.:
392702010340388
AKSHAYALAL RAM
11,290
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
15,099
PFMS
Account Type:Bank
Account No.:
392702010340388
MO NUREN
1,439
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
18,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:17 AM.
×