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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Kusumi Khurd
Type Of Transaction
Expenditures
Activity Code
62548395
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,507
Particulars
PICH ROAD SIRGITHA SADIYABAD MARG SE RAMJEET KE GHAR TAK INTERLOCKING KARY1 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339793
SURYAPRAKASH
17,494
PFMS
Account Type:Bank
Account No.:
392702010339793
SANTOSH CEMENT STORE
35,718
PFMS
Account Type:Bank
Account No.:
392702010339793
MATA KUNTI DEVI ENTERPRISES
115,920
PFMS
Account Type:Bank
Account No.:
392702010339793
TRIDEV INT UDYOG
18,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:34 PM.
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