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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Madhupur
Type Of Transaction
Expenditures
Activity Code
54716063
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,460
Particulars
Samudayik Shuachaly Nirman karya...............
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29770100014423
JANATA BRICKS
143,344
PFMS
Account Type:Bank
Account No.:
29770100014423
NEW AGRAWAL BUILDING MATERIAL
69,629
PFMS
Account Type:Bank
Account No.:
29770100014423
AFAN BUILDING MATERIAL
69,599
PFMS
Account Type:Bank
Account No.:
29770100014423
NEELAM TIWARI
15,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:57 AM.
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