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 :
March
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
27/03/2023
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.)
214,496
Particulars
Compojit Vidyaly Me Tails Kary Rasoiy Ghar Ka Rangayi-Putayi Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467361810
PAPPU SINGH
42,520
PFMS
Account Type:Bank
Account No.:
39467361810
KHAN ENT BHATTA
13,909
PFMS
Account Type:Bank
Account No.:
39467361810
R K KUSHWAHA HARDWARE
57,959
PFMS
Account Type:Bank
Account No.:
39467361810
PRIYA BUILDING MATERIAL
100,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:41 PM.
×