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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Virno
Village Panchayat & Equivalent :
Gahali Basarikpur
Type Of Transaction
Expenditures
Activity Code
64744374
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,022
Particulars
MEVA BASFOR KE MAKAN SE POKHRI TAK MITTI KHDANJA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339444
D B F EIT BHATTA
11,855
PFMS
Account Type:Bank
Account No.:
392702010339444
VEDENTI
2,860
PFMS
Account Type:Bank
Account No.:
392702010339444
VEDENTI
8,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:32 AM.
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