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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Faridpur
Type Of Transaction
Expenditures
Activity Code
67166988
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,598
Particulars
Ramawtar Ke Ghar se Muhammad Irsad Ali Ke Ghar Tak Nali Nirman Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340419
MAA SARVESHWARI BUILDING MATERIALS
28,955
PFMS
Account Type:Bank
Account No.:
392702010340419
SAYD ARSHAD
16,804
PFMS
Account Type:Bank
Account No.:
392702010340419
Shri Sai Nath Entt Udyog
50,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:51 PM.
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