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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
63452851
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,236
Particulars
By pass se ena kushawaha Shiv kumar kushawaha ki sarvjanik gali me interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340384
R D EANT UDYOG
8,160
PFMS
Account Type:Bank
Account No.:
392702010340384
KHAN TRADERS
15,014
PFMS
Account Type:Bank
Account No.:
392702010340384
GAURISHANKAR CHAURSIYA
3,500
PFMS
Account Type:Bank
Account No.:
392702010340384
RAJ BUILDING MATERIAL
5,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:06 AM.
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