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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Virno
Village Panchayat & Equivalent :
Birno
Type Of Transaction
Expenditures
Activity Code
65424816
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
321,297
Particulars
birno me ghazipur ajamgharh sampark marg se sanjay ram ke ghar hote huwe subedar ram ke ghar tak naali wa intarloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339424
BAJARANG ENTERPRISES
79,801
PFMS
Account Type:Bank
Account No.:
392702010339424
VKC ENT BHATTA
59,138
PFMS
Account Type:Bank
Account No.:
392702010339424
PRIYANKA ENTERPRISES
182,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:22 AM.
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