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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Baksara
Type Of Transaction
Expenditures
Activity Code
65970181
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,740
Particulars
virendar ke ghar se main gali tk cc#47nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340401
RAI CEMENT AGENCY
26,024
PFMS
Account Type:Bank
Account No.:
392702010340401
VIRAJ R K B K ENTT BHATTA
3,958
PFMS
Account Type:Bank
Account No.:
392702010340401
GEETA DEVI
5,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:34 AM.
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