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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Dhanari
Type Of Transaction
Expenditures
Activity Code
67553567
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,226
Particulars
Shyamdev Se Shyamnrayn #38 Sanjay Se Tribhuwan #38 Gopi #38 Chandrika Ke Ghar Tak Khadanja Marammat Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467361810
PAPPU SINGH
30,460
PFMS
Account Type:Bank
Account No.:
39467361810
KHAN ENT BHATTA
29,375
PFMS
Account Type:Bank
Account No.:
39467361810
KHAN ENT BHATTA
80,945
PFMS
Account Type:Bank
Account No.:
39467361810
SAMRAT CEMENT AGENCY
32,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:36 PM.
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