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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bhataura
Type Of Transaction
Expenditures
Activity Code
66716580
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,601
Particulars
men sadak se munna lal ke ghar tk nali interloking kary pr samgri w majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340389
AJIT KUMAR SINGH
10,811
PFMS
Account Type:Bank
Account No.:
392702010340389
Surendra Nath Sukhnandan Entt Bhatta
16,586
PFMS
Account Type:Bank
Account No.:
392702010340389
KHAN TREDARS
45,514
PFMS
Account Type:Bank
Account No.:
392702010340389
MAURYA BUILDING MATERIAL
13,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:15 AM.
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