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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Madhumalpur
Type Of Transaction
Expenditures
Activity Code
63436117
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,159
Particulars
Raju Kharwar ke ghar se Primary school tak pakki nali avam khadanja mrammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340376
OM PRAKASH
29,760
PFMS
Account Type:Bank
Account No.:
392702010340376
SADHU EATT BHANDAR
89,700
PFMS
Account Type:Bank
Account No.:
392702010340376
DEENANATH AND SONS
75,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:27:28 PM.
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