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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 :
Bhataura
Type Of Transaction
Expenditures
Activity Code
67515662
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,699
Particulars
Shiw Mandir Se Intarloking, #38 Kuaa Ka Sundarikaran Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340389
KHAN TREDARS
48,929
PFMS
Account Type:Bank
Account No.:
392702010340389
MAURYA BUILDING MATERIAL
25,081
PFMS
Account Type:Bank
Account No.:
392702010340389
AJIT KUMAR SINGH
7,591
PFMS
Account Type:Bank
Account No.:
392702010340389
Surendra Nath Sukhnandan Entt Bhatta
7,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:22 PM.
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