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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
62972254
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,293
Particulars
Imtiyaz khan ke ghar se Alim khan ke ghar tak nali v 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
96,563
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
38,311
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
50,189
PFMS
Account Type:Bank
Account No.:
392702010340388
MAHENDRA SINGH KUSHWAHA
25,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:48 PM.
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