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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 :
Kesaw Pur
Type Of Transaction
Expenditures
Activity Code
57736158
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,833
Particulars
Kalli Maa ke Mandir ka Baundri v Chabutara nirman kary ...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469939867
M#47S V I P ENT UDYOG
44,328
PFMS
Account Type:Bank
Account No.:
39469939867
DURGA SINGH YADAV
25,074
PFMS
Account Type:Bank
Account No.:
39469939867
PANDAV BUILDING MATERIAL
42,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:05 PM.
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