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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Gahmar
Type Of Transaction
Expenditures
Activity Code
64597395
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,775
Particulars
Handpump marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340384
SRI UPADHAYAY MACHINARY STORE PRO NAVINKUMAR
90,775
PFMS
Account Type:Bank
Account No.:
392702010340384
BALWANT SINGH
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:54 AM.
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