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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Kusumi Khurd
Type Of Transaction
Expenditures
Activity Code
62548704
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
232,000
Particulars
GP ME DUDHANATH KE MASHIN SE MOHAR VIND KE PAHI TAK MITTI KHADANJA NIRMAN KARY1 ENNT KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339793
A K S ENTT UDYOG
115,200
PFMS
Account Type:Bank
Account No.:
392702010339793
A K S ENTT UDYOG
116,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:27 AM.
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