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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
66822778
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
120,417
Particulars
Mannu Ke Ghar se Shimuni ram Ke Ghar Tak Intarloking Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340391
MAA SARVESWARI BUILDING MATERIAL
13,764
PFMS
Account Type:Bank
Account No.:
392702010340391
M Y K INT BHATTA
18,333
PFMS
Account Type:Bank
Account No.:
392702010340391
KISAN ENTERPRISES
88,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:09 PM.
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