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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
64682701
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,388
Particulars
Jalimun ke ghar se Khedu ram link road Acchelal ram hakdad kha ke gate tak mitti enterlocking #47cc va nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
41,875
PFMS
Account Type:Bank
Account No.:
392702010340388
S K ENTERPRISES
127,416
PFMS
Account Type:Bank
Account No.:
392702010340388
MAHENDRA SINGH KUSHWAHA
25,590
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
45,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:41 AM.
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