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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Village Panchayat & Equivalent :
Singera
Type Of Transaction
Expenditures
Activity Code
65410718
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,428
Particulars
panchayat bhavan ke samane interlocking karya par ent matterial aur majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339533
SHAHEB INTT BHATTA UDYOG
42,222
PFMS
Account Type:Bank
Account No.:
392702010339533
MS DHARMENDRA KUMAR SINGH#47DHARMENDRA KUMAR SINGH S
122,277
PFMS
Account Type:Bank
Account No.:
392702010339533
CHAUHAN MENSON HARDWARE AND BULDING MATTERTALS
27,859
PFMS
Account Type:Bank
Account No.:
392702010339533
NITISH KUMAR
22,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:32:22 AM.
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