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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
66716557
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,273
Particulars
MEN SADAK SE BIRBAL RAM KE GHAR TK NALI W INTERLOKING NIRMAN 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
KHAN TREDARS
21,344
PFMS
Account Type:Bank
Account No.:
392702010340389
MAURYA BUILDING MATERIAL
28,460
PFMS
Account Type:Bank
Account No.:
392702010340389
AJIT KUMAR SINGH
15,951
PFMS
Account Type:Bank
Account No.:
392702010340389
Surendra Nath Sukhnandan Entt Bhatta
29,332
PFMS
Account Type:Bank
Account No.:
392702010340389
AJIT KUMAR SINGH
1,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:31 PM.
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