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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 :
Virno
Village Panchayat & Equivalent :
Birno
Type Of Transaction
Expenditures
Activity Code
64444226
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
243,842
Particulars
virno me uchh pratmik vidhyalay ke bahudeshiya bhawan ka marmmt ka sundari karan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339424
BAJARANG ENTERPRISES
189,523
PFMS
Account Type:Bank
Account No.:
392702010339424
VKC ENT BHATTA
5,523
PFMS
Account Type:Bank
Account No.:
392702010339424
lucky kumari gram pradan
48,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:22 AM.
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