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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 :
Bhabhanaulia
Type Of Transaction
Expenditures
Activity Code
67447427
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,471
Particulars
Vijay ke ghar se Daroga ke ghar tak nali avam cc nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340390
M#47S SAMRAT ASHOK ENT UDYOG
9,500
PFMS
Account Type:Bank
Account No.:
392702010340390
RAMDHANI RAM
5,971
PFMS
Account Type:Bank
Account No.:
392702010340390
JAI MAA GOHADAIEN CONSTRUCTION #38GENERAL ORDER SUPP
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:23 PM.
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