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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 :
Zamania
Village Panchayat & Equivalent :
Devaitha
Type Of Transaction
Expenditures
Activity Code
53498561
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,684
Particulars
prathamik vidhyalay junior high school rakhrakhav aur sundarikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340339
HASIB ELECTRICALS
45,000
PFMS
Account Type:Bank
Account No.:
392702010340339
GYASUDDIN KHAN
44,400
PFMS
Account Type:Bank
Account No.:
392702010340339
DILIP HARDWARE STORE
71,420
PFMS
Account Type:Bank
Account No.:
392702010340339
JANATA AGENCY
11,340
PFMS
Account Type:Bank
Account No.:
392702010340339
S K S BRICK FILD
34,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:24:55 AM.
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