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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Sayar
Type Of Transaction
Expenditures
Activity Code
63865678
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
546,722
Particulars
prathmik pathshala chitar ka dera kayaklp ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340403
SAURABH BUILDING MATERIAL
173,512
PFMS
Account Type:Bank
Account No.:
392702010340403
SUMAN DEVI
139,924
PFMS
Account Type:Bank
Account No.:
392702010340403
AMAN ENTT UDHYOG
75,016
PFMS
Account Type:Bank
Account No.:
392702010340403
UPADHAYAY ENTERPRISES
158,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:24 AM.
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