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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Gahmar
Type Of Transaction
Expenditures
Activity Code
52458399
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
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.)
396,845
Particulars
dharmendra ke ghar se uday rajbhar ke ghar tak interlaking si si nali nirmar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340384
KHAN TRADERS
241,643
PFMS
Account Type:Bank
Account No.:
392702010340384
RAJ BUILDING MATERIAL
51,950
PFMS
Account Type:Bank
Account No.:
392702010340384
BALWANT SINGH
40,040
PFMS
Account Type:Bank
Account No.:
392702010340384
R D EANT UDYOG
63,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:18 AM.
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