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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Gahmar
Type Of Transaction
Expenditures
Activity Code
52485219
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
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.)
276,215
Particulars
fattebahddur ke ghar se babbab singh ke ghar tak intarlaking aur nali cc nirmar kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340384
KHAN TRADERS
139,987
PFMS
Account Type:Bank
Account No.:
392702010340384
RAJ BUILDING MATERIAL
44,093
PFMS
Account Type:Bank
Account No.:
392702010340384
R D EANT UDYOG
60,035
PFMS
Account Type:Bank
Account No.:
392702010340384
BALWANT SINGH
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:09 PM.
×