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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
62569147
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
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.)
112,575
Particulars
PAYMENT OF INTT SAMGRI MAZDURI VANSHNARAYAN KE GHAR SE VIJAY KE GHAR TAK PAKKI NALI MERMAT V DHAKAN NERMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340438
V N R ENTT UDKYOG
33,728
PFMS
Account Type:Bank
Account No.:
392702010340438
ADARSH CEMENT AGENCY
59,135
PFMS
Account Type:Bank
Account No.:
392702010340438
VINOD YADAV
19,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:08 PM.
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