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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Gahmar
Type Of Transaction
Expenditures
Activity Code
63452213
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,964
Particulars
Sunil gupta tent house (paldilar ) ke dwar se badka dwar tak enterlocking nirman karyar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340384
GAURISHANKAR CHAURSIYA
44,850
PFMS
Account Type:Bank
Account No.:
392702010340384
KHAN TRADERS
210,319
PFMS
Account Type:Bank
Account No.:
392702010340384
RAJ BUILDING MATERIAL
61,330
PFMS
Account Type:Bank
Account No.:
392702010340384
R D EANT UDYOG
80,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:45 AM.
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