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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 :
Arangi
Type Of Transaction
Expenditures
Activity Code
64676305
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,703
Particulars
MOhan Prajapati Ke Ghar Se Basropan Ke Ghar Tak Nali, Intarloking Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467253769
MYK INT BHATTA
1,367
PFMS
Account Type:Bank
Account No.:
39467253769
SONU SINGH KUSHWAHA
23,800
PFMS
Account Type:Bank
Account No.:
39467253769
KISAN ENTERPRISES
20,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:26 AM.
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