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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
62970128
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
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.)
317,047
Particulars
Aslam khaa ke ghr se link road shambhu kushwha se hote hue rama kushwaha ke ghr tk cc interlaking va 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
30,670
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
46,401
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
50,530
PFMS
Account Type:Bank
Account No.:
392702010340388
KHAN TRADERS
189,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:06 AM.
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