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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Bala Pur
Type Of Transaction
Expenditures
Activity Code
88242912
Scheme Name
XV Finance Commission
Voucher Date
18/12/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,222
Particulars
Jhunnu yadav ke Ghar se Jitendra Sharma ke ghar tak Dhakkandar Nali and C.C. Roads Niramn kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29770100014408
RAJNARAYAN PASWAN
37,620
PFMS
Account Type:Bank
Account No.:
29770100014408
AFAN BUILDING MATERIAL
85,562
PFMS
Account Type:Bank
Account No.:
29770100014408
RAI ENTT BHATTA
29,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:43:25 AM.
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