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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 :
Mohammadabad
Village Panchayat & Equivalent :
Chakfarid
Type Of Transaction
Expenditures
Activity Code
66868040
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,027
Particulars
Ravindra Ramjit Chaudhari v shyamlal Basfor ke ghar se Khadnja Tak Intarlaking nirman kary .....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489115360
K S ENTERPRISES
68,257
PFMS
Account Type:Bank
Account No.:
39489115360
BRAMHDEV ENTT BHATHA
9,828
PFMS
Account Type:Bank
Account No.:
39489115360
CHAUDHARI BUILDING MATERIAL
17,319
PFMS
Account Type:Bank
Account No.:
39489115360
ANIL KUMAR
7,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:51 PM.
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