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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
62966466
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,779
Particulars
Nagina ram ke ghr se sohan ram ke ghr tk mitti interlaking v 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
56,632
PFMS
Account Type:Bank
Account No.:
392702010340388
S K ENTERPRISES
99,536
PFMS
Account Type:Bank
Account No.:
392702010340388
MAHENDRA SINGH KUSHWAHA
33,530
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
70,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:41 AM.
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