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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
62970173
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
475,186
Particulars
Shambhu master ke ghr se link road bangali rajbhar shree bhagwan kushwaha v sadre aalay se muafir kushawaha ke ghar tak Interlocking and nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340388
AKSHAYALAL RAM
48,940
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
70,579
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
86,203
PFMS
Account Type:Bank
Account No.:
392702010340388
KHAN TRADERS
269,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:52 PM.
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