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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Palia
Type Of Transaction
Expenditures
Activity Code
65847752
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,517
Particulars
Sanjay Agrhri Ke Ghar se Vinod Ke Ghar Tak Eit Tukdi, Rabis Bharayi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340420
SHIWSHANKAR RAI
5,400
PFMS
Account Type:Bank
Account No.:
392702010340420
ms MYK INT BHATTA
40,000
PFMS
Account Type:Bank
Account No.:
392702010340420
warasi building maeterial
21,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:13 AM.
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