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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Unkraon
Type Of Transaction
Expenditures
Activity Code
63143782
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
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.)
224,339
Particulars
GP ME RAMESH MAURYA KE GHAR SE INDJEET SINGH KE GHAR TAK PAKKI NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339731
SANJAY YADAV
13,630
PFMS
Account Type:Bank
Account No.:
392702010339731
MANGAL YADAV
12,354
PFMS
Account Type:Bank
Account No.:
392702010339731
TATA BRICKS FIELD
49,940
PFMS
Account Type:Bank
Account No.:
392702010339731
CHAUHAN ENTERPRISES
148,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:20:23 AM.
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