eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Dhanari
Type Of Transaction
Expenditures
Activity Code
66875246
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,897
Particulars
Compojit Vidyaly Dhanari Me Taills, Rangayi-Putayi Marammat Sundarikaran Kayaklp
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
142,500
PFMS
Account Type:Bank
Account No.:
39467361810
PAPPU SINGH
37,440
PFMS
Account Type:Bank
Account No.:
39467361810
KHAN ENT BHATTA
12,285
PFMS
Account Type:Bank
Account No.:
39467361810
PAPPU SINGH
25,134
PFMS
Account Type:Bank
Account No.:
39467361810
PRIYA BUILDING MATERIAL
56,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:25 PM.
×