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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
62966676
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,584
Particulars
Badrushah nichli sadak se bajairshah ke ghr tk mitti interlaking v nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340388
VINOD CHAUDHARI
6,190
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
9,378
PFMS
Account Type:Bank
Account No.:
392702010340388
S K ENTERPRISES
40,627
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
9,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:43 PM.
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