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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
52458118
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
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.)
326,914
Particulars
bechu gupta se chandrabhan singh ke dwar tak interlaking aur nali nirmar 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
50,035
PFMS
Account Type:Bank
Account No.:
392702010340384
R D EANT UDYOG
66,827
PFMS
Account Type:Bank
Account No.:
392702010340384
KHAN TRADERS
173,342
PFMS
Account Type:Bank
Account No.:
392702010340384
BALWANT SINGH
36,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:31 PM.
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