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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Baluwa Tapa Kathut
Type Of Transaction
Expenditures
Activity Code
63234314
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,359
Particulars
C.C. Rods se Omprakash Ptel ke ghar Hote huye Raju yadav ke ghar tak c.c. Roads nirman kary.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523909203
RAM NARAYAN SINGH YADAV
28,716
PFMS
Account Type:Bank
Account No.:
50523909203
AJAY TRADERS
89,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:28 PM.
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