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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
64676914
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,961
Particulars
3 Adad Haind Pamp Ribor Kary Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467253769
SONU SINGH KUSHWAHA
20,655
PFMS
Account Type:Bank
Account No.:
39467253769
Jokhu Prasad Hardweyr
32,096
PFMS
Account Type:Bank
Account No.:
39467253769
SONU SINGH KUSHWAHA
40,244
PFMS
Account Type:Bank
Account No.:
39467253769
Jokhu Prasad Hardweyr
17,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:49 AM.
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