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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
67267094
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,173
Particulars
Rajesh rai ke darwaje se paramhans rai ke ghar tak enterlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340388
R D INTERLOCKING INDUSTRIES
58,202
PFMS
Account Type:Bank
Account No.:
392702010340388
RAM JI PRJAPATI
8,730
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
14,557
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
11,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:43 AM.
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