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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Kutubpur
Type Of Transaction
Expenditures
Activity Code
63465547
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,094
Particulars
Santosh Sharma Ke Ghar se Babban Rai Ke Ghar Tak Intarloking Heti Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340386
RD Interlocking Industries
61,501
PFMS
Account Type:Bank
Account No.:
392702010340386
RAJ BUILDING MATERIAL
23,614
PFMS
Account Type:Bank
Account No.:
392702010340386
NUTAN RAI
13,734
PFMS
Account Type:Bank
Account No.:
392702010340386
R D EANT UDYOG
29,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:42 PM.
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