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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Arangi
Type Of Transaction
Expenditures
Activity Code
64676622
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
204,235
Particulars
PAYMENT OF INTT MAZDURI SAMGRI hanuman ke ghar se jawahir KE GHAR TAK NALI V INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467253769
MYK INT BHATTA
73,185
PFMS
Account Type:Bank
Account No.:
39467253769
KISAN ENTERPRISES
88,320
PFMS
Account Type:Bank
Account No.:
39467253769
MAA SARVESHWARI BUILDING MATERIALS
42,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:34 PM.
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