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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
66696549
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,759
Particulars
PAYMENT OF INTT MAZDURI MATERIYAL UMASHNKAR KE GHAR SE MAHGU MKE GHAR TAK C C NERMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340438
ADARSH CEMENT AGENCY
133,150
PFMS
Account Type:Bank
Account No.:
392702010340438
VINOD YADAV
40,533
PFMS
Account Type:Bank
Account No.:
392702010340438
V N R ENTT UDKYOG
43,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:39 AM.
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