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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bhaksi
Type Of Transaction
Expenditures
Activity Code
64675810
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,826
Particulars
PWD Men Rod Se Hasim Ke Ghar Tak Intarloking Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471100238
RAHUL SINGH YADAV
12,080
PFMS
Account Type:Bank
Account No.:
39471100238
MAURYA BUILDING MATERIAL
27,545
PFMS
Account Type:Bank
Account No.:
39471100238
Sri Sai Nath Entt Udyog
2,246
PFMS
Account Type:Bank
Account No.:
39471100238
SHIVANSHI TRADERS
106,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:24 AM.
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