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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
62986913
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,243
Particulars
Vakil ke ghr se murtuja kha ke ghr hote hue nala tk mitti bharai interlocking nali 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
80,812
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
55,613
PFMS
Account Type:Bank
Account No.:
392702010340388
AKSHAYALAL RAM
26,700
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
46,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:54 AM.
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