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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 :
Dhanari
Type Of Transaction
Expenditures
Activity Code
52581096
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,095
Particulars
Panchayt Bhawan Nirman Ka Shes Bhugtan Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467361810
R K KUSHWAHA HARDWARE
90,000
PFMS
Account Type:Bank
Account No.:
39467361810
R K KUSHWAHA HARDWARE
43,941
PFMS
Account Type:Bank
Account No.:
39467361810
R K KUSHWAHA HARDWARE
19,154
PFMS
Account Type:Bank
Account No.:
39467361810
R K KUSHWAHA HARDWARE
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:05 PM.
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