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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 :
Gahmar
Type Of Transaction
Expenditures
Activity Code
67117189
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,238
Particulars
Sanjay upadhyay ki sarvjanik gali me interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340384
RAJ BUILDING MATERIAL
3,122
PFMS
Account Type:Bank
Account No.:
392702010340384
KHAN TRADERS
10,215
PFMS
Account Type:Bank
Account No.:
392702010340384
BALWANT SINGH
2,070
PFMS
Account Type:Bank
Account No.:
392702010340384
R D EANT UDYOG
3,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:28 AM.
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