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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 :
Devkali
Village Panchayat & Equivalent :
Sarai Sarif
Type Of Transaction
Expenditures
Activity Code
65202816
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,686
Particulars
Suresh Bind Ke Ghar se Jhagru Bind Ke Ghar Tak Intarloking Hetu Majduri m Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339796
ASHOK ENTT BHATTA
22,640
PFMS
Account Type:Bank
Account No.:
392702010339796
SEETA
19,062
PFMS
Account Type:Bank
Account No.:
392702010339796
DURGA NANDANI BUILDING MATERIAL
219,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:59 AM.
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