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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
62987858
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,791
Particulars
Station rod se jaiprakash rawat ke ghr tak mitti bharai interlocking nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340388
MO NUREN
29,560
PFMS
Account Type:Bank
Account No.:
392702010340388
S K ENTERPRISES
89,320
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
60,557
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
52,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:11 PM.
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