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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
62987079
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,995
Particulars
Jwahir subedar ke ghr se pappu ram 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
S K ENTERPRISES
94,414
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
65,280
PFMS
Account Type:Bank
Account No.:
392702010340388
MO NUREN
31,310
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
52,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:56 PM.
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