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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bhadauraa
Type Of Transaction
Expenditures
Activity Code
67195087
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,564
Particulars
Tun-Tun Ke Ghar se Anil Ke Ghar Tak c.c. Rod Nirman Kary Majduri , Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340411
SONU KUMAR s#47o ADITYNATH
4,862
PFMS
Account Type:Bank
Account No.:
392702010340411
RAVINDRA MAURYA BUILDING MATERIAL
18,727
PFMS
Account Type:Bank
Account No.:
392702010340411
SAMRAT ENT UDYOG PROP VIMLA SINGH
2,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:01 AM.
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