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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Hardiya
Type Of Transaction
Expenditures
Activity Code
51169295
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
15,530
Particulars
Gram Panchayt Me Anjani ke Ghar ke Samne Hand Pump Plet Form Nirman kary ....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340061
RAMCHANDRA SINGH JAI PRAKASH SINGH INTT BHATTA
6,152
PFMS
Account Type:Bank
Account No.:
392702010340061
UMAPATI SINGH KUSHWAHA
2,391
PFMS
Account Type:Bank
Account No.:
392702010340061
SAMAR COSTRUCTION
6,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:33 PM.
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