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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 :
Dhanari
Type Of Transaction
Expenditures
Activity Code
66875246
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
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.)
66,620
Particulars
Compojit Vidyaly Me Sauchaly Marammat Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467361810
PAPPU SINGH
23,800
PFMS
Account Type:Bank
Account No.:
39467361810
KHAN ENT BHATTA
464
PFMS
Account Type:Bank
Account No.:
39467361810
SAMRAT CEMENT AGENCY
29,801
PFMS
Account Type:Bank
Account No.:
39467361810
R K KUSHWAHA HARDWARE
12,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:54 PM.
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