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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
67444470
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,980
Particulars
Prathamik Vidyaly Par Sauchaly Maramat #38 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
Jokhu Prasad Hardweyr
32,961
PFMS
Account Type:Bank
Account No.:
39467253769
MAA SARVESHWARI BUILDING MATERIALS
63,644
PFMS
Account Type:Bank
Account No.:
39467253769
MYK INT BHATTA
17,487
PFMS
Account Type:Bank
Account No.:
39467253769
SONU SINGH KUSHWAHA
13,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:25 AM.
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