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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
66860678
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,953
Particulars
Nathuni ke maidan se Kali mata ke mandir 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
93,324
PFMS
Account Type:Bank
Account No.:
392702010340388
KRISHANA RAM
31,780
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
54,344
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
68,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:59 PM.
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