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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Harkarnpur
Type Of Transaction
Expenditures
Activity Code
65401982
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
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.)
96,399
Particulars
Prathamik Pathsala Harkarnpur Ka Bawndri Wall Nirman Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340385
SOHAN
33,732
PFMS
Account Type:Bank
Account No.:
392702010340385
SADGURU ENT UDHYOG
57,588
PFMS
Account Type:Bank
Account No.:
392702010340385
SADGURU ENT UDHYOG
5,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:10:59 AM.
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