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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Chitrakoni
Type Of Transaction
Expenditures
Activity Code
65959569
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,766
Particulars
Ijhar ke Ghar se Sarfraj Ke Ghar Tak c.c. Nirman Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340393
AZAD BUILDING MATERIAL HARDWARE
100,653
PFMS
Account Type:Bank
Account No.:
392702010340393
MMK INT BHATTA
77,702
PFMS
Account Type:Bank
Account No.:
392702010340393
AFSANA KHATOON
54,084
PFMS
Account Type:Bank
Account No.:
392702010340393
AZAD BUILDING MATERIAL HARDWARE
80,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:20 AM.
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