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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
67420659
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,017
Particulars
harilal ke ghr se vindhyachal ke ghar tk interlocking nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340388
RAJ BUILDING MATERIAL
35,325
PFMS
Account Type:Bank
Account No.:
392702010340388
SADGURU ENT UDHYOG
48,898
PFMS
Account Type:Bank
Account No.:
392702010340388
R D INTERLOCKING INDUSTRIES
65,474
PFMS
Account Type:Bank
Account No.:
392702010340388
MAHENDRA SINGH KUSHWAHA
27,920
PFMS
Account Type:Bank
Account No.:
392702010340388
MO NUREN
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:53 AM.
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