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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bhaksi
Type Of Transaction
Expenditures
Activity Code
53383443
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,394
Particulars
Divyang Sauchaly Nirman Ka Shes Bhugtan Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471100238
JOKHU PRASAD HARDWEYR
12,489
PFMS
Account Type:Bank
Account No.:
39471100238
MAURYA BUILDING MATERIAL
4,399
PFMS
Account Type:Bank
Account No.:
39471100238
Sri Sai Nath Entt Udyog
1,314
PFMS
Account Type:Bank
Account No.:
39471100238
JOKHU PRASAD HARDWEYR
18,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:34 PM.
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