eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Deokalee
Type Of Transaction
Expenditures
Activity Code
65534806
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,152
Particulars
Compojit Vidyaly Ke Prangad Me Intarloking kary Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340410
MAA DURGA INT UDYOG KARAHIYA ZAMANIA GHAZIPUR
74,373
PFMS
Account Type:Bank
Account No.:
392702010340410
CHAUDHRI ENTERPRISES
133,862
PFMS
Account Type:Bank
Account No.:
392702010340410
KUSHWAHA BUILDING MATERIAL NEW
57,472
PFMS
Account Type:Bank
Account No.:
392702010340410
RAMPRAVESH SINGH
44,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:42 PM.
×