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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 :
Raksaha
Type Of Transaction
Expenditures
Activity Code
67257661
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,535
Particulars
Riyazul khan ke ghar se Sakir khan ke darwaje tak interlocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340392
SHRI SAI NATH EANT UDYOG
66,712
PFMS
Account Type:Bank
Account No.:
392702010340392
SHRI SAI NATH INTERLOKING
131,852
PFMS
Account Type:Bank
Account No.:
392702010340392
KHAN AND BROTHERS PARTNER
49,833
PFMS
Account Type:Bank
Account No.:
392702010340392
REHANA
55,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:19 PM.
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