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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
67553571
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,588
Particulars
Ramshish Mishra Ke Ghhar Se Kripa God Ke Ghar Tak Intarloking Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467361810
KHAN ENT BHATTA
50,365
PFMS
Account Type:Bank
Account No.:
39467361810
PAPPU SINGH
24,590
PFMS
Account Type:Bank
Account No.:
39467361810
KISAN ENTERPRISES
70,656
PFMS
Account Type:Bank
Account No.:
39467361810
HAZI ENTERPRISES
38,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:34 PM.
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