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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Karanda
Village Panchayat & Equivalent :
Mainpur
Type Of Transaction
Expenditures
Activity Code
63152447
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,794
Particulars
Panchayat bhawan ke samane hot paid ke andar interlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339511
MAHADEV CONSTRACTION
120,602
PFMS
Account Type:Bank
Account No.:
392702010339511
MO HADEESH
29,943
PFMS
Account Type:Bank
Account No.:
392702010339511
PAWAN BRICKS INDUSTRIES
35,369
PFMS
Account Type:Bank
Account No.:
392702010339511
VIKAS ENTERPRISES
173,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:30:24 AM.
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