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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Muhammadpur T. Chaudhari Azmal
Type Of Transaction
Expenditures
Activity Code
53749908
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,653
Particulars
Panchayat Bhavan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340347
SHRI GANESH ENTERPRISES
30,562
PFMS
Account Type:Bank
Account No.:
392702010340347
SHRI GANESH ENTERPRISES
63,602
PFMS
Account Type:Bank
Account No.:
392702010340347
PANDEY ENTT BHATTA UDYOG
18,700
PFMS
Account Type:Bank
Account No.:
392702010340347
RAM ENTERPRISES
41,969
PFMS
Account Type:Bank
Account No.:
392702010340347
JAYGOVIND BHARATI
53,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:37:14 AM.
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