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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Type Of Transaction
Expenditures
Activity Code
64294584
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
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.)
457,046
Particulars
GAGRAN ME MANSINGH SE BHARAT KUSHWAHA KE DUWAR TAK C C #47INTARLOKING KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341802010983806
C N KHATA B D O REOTIPUR
54,582
PFMS
Account Type:Bank
Account No.:
341802010983806
RIDDHI ENTERPRISES
402,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:02 PM.
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