eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Saidpur
Village Panchayat & Equivalent :
Amuwara
Type Of Transaction
Expenditures
Activity Code
67425952
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,204
Particulars
PICH ROAD SE AMARDEV KE GHAR KE PASS TAK KHRANJA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339597
SAHIL SAHANI S#47O UMASHANKAR
60,000
PFMS
Account Type:Bank
Account No.:
392702010339597
KRISHNA ENTERPRISES
500
PFMS
Account Type:Bank
Account No.:
392702010339597
POOJA ENTERPRISES
132,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:40 AM.
×