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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
67195090
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,679
Particulars
Prep Ke Ghar se Vyasmuni 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
SAMRAT ENT UDYOG PROP VIMLA SINGH
5,842
PFMS
Account Type:Bank
Account No.:
392702010340411
SONU KUMAR s#47o ADITYNATH
10,194
PFMS
Account Type:Bank
Account No.:
392702010340411
RAVINDRA MAURYA BUILDING MATERIAL
47,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:26 PM.
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