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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Brindaban
Type Of Transaction
Expenditures
Activity Code
67308868
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,944
Particulars
BRINDABAN MEIN SHIVMANDIR PAR INTERLOCKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339720
RAJKUMAR
23,127
PFMS
Account Type:Bank
Account No.:
392702010339720
BALA JE ENTERPRISES
170,149
PFMS
Account Type:Bank
Account No.:
392702010339720
ARPAN BRICKS FIELD
37,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:31:11 PM.
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