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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Athahatha
Type Of Transaction
Expenditures
Activity Code
62727332
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,558
Particulars
Panchayt Bhawan Nirman Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340422
SONU SINGH YADAV S#47O RADHESHYAM YADAV
27,260
PFMS
Account Type:Bank
Account No.:
392702010340422
INDRJEET CEMENT STORE
128,884
PFMS
Account Type:Bank
Account No.:
392702010340422
SONU SINGH YADAV S#47O RADHESHYAM YADAV
26,790
PFMS
Account Type:Bank
Account No.:
392702010340422
VISHWAMITRA INT UDYOG
36,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:03 AM.
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