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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
63468057
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
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.)
345,484
Particulars
Ajit Pradhan Ke Ghar Se Men Rod Tak Intrloking Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340389
MAURYA BUILDING MATERIAL
58,554
PFMS
Account Type:Bank
Account No.:
392702010340389
KHAN TREDARS
214,419
PFMS
Account Type:Bank
Account No.:
392702010340389
VISHWNATH VISVAMITRA EIT UDHOG
72,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:39 PM.
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