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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
67257769
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,819
Particulars
Yasin miyan ke ghar se Imtiyaz kuraisi ke ghar tak interlocking nirman kar
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
45,900
PFMS
Account Type:Bank
Account No.:
392702010340392
SHRI SAI NATH INTERLOKING
91,756
PFMS
Account Type:Bank
Account No.:
392702010340392
KHAN AND BROTHERS PARTNER
32,310
PFMS
Account Type:Bank
Account No.:
392702010340392
REHANA
18,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:43 AM.
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