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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Karanda
Village Panchayat & Equivalent :
Sabuan
Type Of Transaction
Expenditures
Activity Code
67126323
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
423,320
Particulars
taufik ali ke ghar se gaurishankar pal ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339503
PANKAJ KUMAR
37,920
PFMS
Account Type:Bank
Account No.:
392702010339503
pawan entt udyog prop upendranath singh
49,745
PFMS
Account Type:Bank
Account No.:
392702010339503
PRATIBHA ENTERPRISES
271,273
PFMS
Account Type:Bank
Account No.:
392702010339503
JBS BUILDING MATERILAS
64,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:26:44 AM.
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