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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 :
Saidpur
Village Panchayat & Equivalent :
Newada Chakiya
Type Of Transaction
Expenditures
Activity Code
67422493
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,845
Particulars
CHAKIYA NEWADA ME SHAHID JAYPRAKASH SINGH SMARAK STHAL ME INTERLOCKING KARY HETU MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339646
DHRUV CUNTRACTION
69,153
PFMS
Account Type:Bank
Account No.:
392702010339646
OM SAI BUILDING MATERIAL
63,554
PFMS
Account Type:Bank
Account No.:
392702010339646
OM SAI ENTERPRISES
97,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:42 PM.
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