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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
65242355
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
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.)
268,393
Particulars
Panchayt Bhawan Nirman Ka Shesh Kary Hetu Majduri, Samagr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340391
MOHAMMAD SANJAY
67,144
PFMS
Account Type:Bank
Account No.:
392702010340391
SHIVANSHI TRADERS
43,941
PFMS
Account Type:Bank
Account No.:
392702010340391
DANIYAL TRADERS
102,308
PFMS
Account Type:Bank
Account No.:
392702010340391
SATAYADEV RAI
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:25 AM.
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