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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bhataura
Type Of Transaction
Expenditures
Activity Code
63468141
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,220
Particulars
Satish Ke Ghar Se Jokhan Ke Ghar Tak Nali Intarloking Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340389
AJIT KUMAR SINGH
13,190
PFMS
Account Type:Bank
Account No.:
392702010340389
VISHWNATH VISVAMITRA EIT UDHOG
18,567
PFMS
Account Type:Bank
Account No.:
392702010340389
SHUBHAM TRADERS
17,164
PFMS
Account Type:Bank
Account No.:
392702010340389
KHAN TREDARS
97,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:55 PM.
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