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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Village Panchayat & Equivalent :
Nasaratpur
Type Of Transaction
Expenditures
Activity Code
53532458
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
424,129
Particulars
NAE BASTI PRATHMIK VIDYALAY KE PRANGAD ME INTERLAKING KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339580
SHEELA DEVI
46,542
PFMS
Account Type:Bank
Account No.:
392702010339580
ARYAN BUILDING MATERIAL
54,237
PFMS
Account Type:Bank
Account No.:
392702010339580
PARMANAND INT BHATTA
48,546
PFMS
Account Type:Bank
Account No.:
392702010339580
MAA ATWARI ENTT UDYOG INTERPRISES
274,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:08 AM.
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